Type Of Transaction |
Expenditures
|
Activity Code |
17439964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
GRAM PANCHAYAT UDAYPUR ME SAFAI KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
DHARMENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
LALLU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
SATA NAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
CHOTU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
GULAB DEI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
ASHOK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
PUTTAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BHOORE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
DEEPU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
RAJENDRA |
5,200 |