Type Of Transaction |
Expenditures
|
Activity Code |
21124623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,053 |
Particulars |
KESAV KE GHAR SE NOKHAI KE GHAR TAK NALI MARMMAT KARYA PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KUBER NATH |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHOBHNATH |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHAKEEL |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMNEVAS |
1,414 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
DUDHNATH |
4,365 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHAKEEL |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHANKAR |
4,365 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SANJAY YADAV |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PRAMOD |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
DAYARAM |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RADHIKA |
1,818 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMJEET |
4,365 |