Type Of Transaction |
Expenditures
|
Activity Code |
17096239 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
16,664 |
Particulars |
gram panchayat me bhinn bhinn sthano par slab nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
KAMLESH MISHRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MRS USHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MR AFTAB ALAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDEEP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
NAGINA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDHYA |
728 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MARIAM KHATUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MAHATAM CHAUHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RADHAKRISHNA GUPTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ANIRUDH GUPTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RAKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUNAR |
1,092 |