Type Of Transaction |
Expenditures
|
Activity Code |
20710780 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
MEHADI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
DAL SINGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
SHISHUPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
NAJBOON |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
CHAMPA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
IASMAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
SHAKIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
RAKESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
SAHADAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
RAMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
DAYALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700223690
|
HARI |
4,000 |