Type Of Transaction |
Expenditures
|
Activity Code |
43613376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,045 |
Particulars |
BRIJLAL KE GHAR SE CHANDRABHAN ,NANDLAL KE GHAR HOTE HUYE SRIRAM KE GHAR TAK KHADNJA KARY PAR SAMGRI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
VINOD S#47O RAMPRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
RAMJIYAWAN S#47O RAGHUBEER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
SAVITRI W#47O RAMPRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
SARAJU S#47O DEVIDEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
SANJAY PRASAD S#47O ASARE |
1,809 |