Type Of Transaction |
Expenditures
|
Activity Code |
39831928 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
40,722 |
Particulars |
KAYAKALP YOJNA ANTARGAT PRATHMIK VIDYALAY KE KAMRO KA 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.:31599438951
|
MOHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
DHARMRAJ S#47O SAMARJEET |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
RAVINDAR S#47O MAHASAMAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
PITAI S#47O LAGAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
REETA W#47O RAVINDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
VIJAY LAXMI W#47O MANIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
URMILA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
SHIV S#47O JAGDISH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
PATILAL S#47O RAM DIN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31599438951
|
ASHA |
3,618 |