Type Of Transaction |
Expenditures
|
Activity Code |
17662818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
sepetember mah me majdur dwara safei kriye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
GANESH S#47O SEEBAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
JEETBADHUR S#47O NIRMAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
VINITE S#47O VINOD |
910 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
DURGESH S#47O RAMACHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
BUDHIRAM S#47O SEEBAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
PRAHALD S#47O PARDESHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
AYODHYA S#47O TRIVENI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
BHAUGUTI S#47O BRIJLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
GYANDAS S#47O KAMTA PARSAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
bhim s#47o algoo |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
rambachan s#47o bhola |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
BABLU S#47O RAMGOPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
JAGARNATH S#47O PARDESHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
BHAWANDAS S#47O KAMTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3174985918
|
RAMSUBAGH S#47O FAUJDAR |
1,274 |