Type Of Transaction |
Expenditures
|
Activity Code |
44212707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,053 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
DHARMENDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
CHOKAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
VIRENDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AMER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
PRAMILA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
CHOKAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AJAY |
1,608 |