Type Of Transaction |
Expenditures
|
Activity Code |
41053504 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
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.)
|
41,019 |
Particulars |
PRATHMIK VIDYALAY 1V MUDIYARI PAR SAUCHALAY NIRMAD 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.:11635387892
|
VINOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
GANGARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
VINDRAVATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
MOHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
SANTOLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
CHHOTELAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
HANIF |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
GANGARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
GOVIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
RAMSONAU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
DASHRATH |
5,820 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
SOHAN |
6,305 |