Type Of Transaction |
Expenditures
|
Activity Code |
32782488 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,887 |
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
|
BELGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
HARILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
GOVIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
MANJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
GOVIND S#470 SHAYAMLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
HARINRAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
RAMPIYARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
CHEDI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
SUBHASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224352
|
LALTA |
2,814 |