Type Of Transaction |
Expenditures
|
Activity Code |
44212956 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,636 |
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
|
RAMDHAREE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KIRAN |
804 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
PRAMILA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SAMSUDEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
radhey |
3,200 |