Type Of Transaction |
Expenditures
|
Activity Code |
44478089 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,373 |
Particulars |
MAKALU KE GHAR SE POKHRI TAK BHUMIGAT NALI 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.:11635401670
|
PHUNILAL S#47O SOMAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SHRIPTI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SHREENIVAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
POONAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
HARIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
MANGROO |
804 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
PRABHAWATI W#47O FUNNILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
KISLAWATI W#47O PRAHLAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
PRAHLAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401670
|
SAVIR |
1,407 |