Type Of Transaction |
Expenditures
|
Activity Code |
42962969 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
GAUSHALA ME CEAR TEKAR KA BHUGATAN JULY 2020 TO AGUST 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
LOKENDRA KUMAR S#47O SURENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RAM BAHADUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RAM PRASAD S#47O SURAJ PAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
VISHRAM |
12,000 |