Type Of Transaction |
Expenditures
|
Activity Code |
42198547 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
48,000 |
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
|
INDRJEET |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
REEMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
UMASHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
BAHADUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
LAXMAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
GOVIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMKEWAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMSHUBHAG |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
NAWAL KISHOR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
Durgawati |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
AALOK |
6,400 |