Type Of Transaction |
Expenditures
|
Activity Code |
39659539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,175 |
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
|
BAJRANGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
VIRENDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
GAJENDR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
DHARMENDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KAUSHILYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SAMSUDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAMDHAREE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
GAYANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAMLAL |
2,814 |