Type Of Transaction |
Expenditures
|
Activity Code |
39656904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,768 |
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
|
AMER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
DHARMENDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
VIRENDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AJAY |
2,814 |