Type Of Transaction |
Expenditures
|
Activity Code |
39801284 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
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.)
|
9,849 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
RAMKISHUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
PARWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
RAMNAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
RADHEYSHYAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
RAJESRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
PREM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224097
|
VINOD |
1,407 |