Type Of Transaction |
Expenditures
|
Activity Code |
42256067 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
AALOK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
INDRJEET |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
SURUJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
UADHAYRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMKEWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMSHUBHAG |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
ASHOK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
Durgawati |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
NAWAL KISHOR |
2,000 |