Type Of Transaction |
Expenditures
|
Activity Code |
19017483 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
34,056 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
AFATAB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
ALAM AARA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SABAROON |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
RAJKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
JITENDR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
ASHIK ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
RAMPATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
NAJEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
AMIROON NISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
MUNSAREEF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
JAHIROON NISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
GAFUR |
4,800 |