Type Of Transaction |
Expenditures
|
Activity Code |
43401212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,207 |
Particulars |
6 ADAD SOKHTA GADDA NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
GAUREESHANKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
RAM NARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
NAJARE AALAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
BHUDUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
MAJIBULLAH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
GOVIND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
RAM BELAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
VASIULLAH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
RAMANAND |
1,206 |