Type Of Transaction |
Expenditures
|
Activity Code |
43540588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
RAMCHANDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
MANTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
chauthi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
JAGATNRAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
RAMNIWASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
SUGAGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
ANPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
YOGENDR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
FULMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
SHIVLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
HARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
RAMPIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
CHEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
SAKALA |
2,814 |