Type Of Transaction |
Expenditures
|
Activity Code |
43330632 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
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.)
|
12,980 |
Particulars |
KOOP MARMMAT KARY 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.:11622391224
|
SAROJ W#47O RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
DURVIJAY S#47O KOMAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
RAMKLUSHAL S#47O VASHISTH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
ANIRUDDH S#47P DHRUVNARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
KANCHAN GOSAIE W#47O SHESHNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
NARVADA Q#47O GANGOTRI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
GHANSHYAM S#47O TEJAEE |
3,880 |
PFMS
|
Account Type:Bank
Account No.:11622391224
|
SAVITRI W#47O VASHISTH |
364 |