Type Of Transaction |
Expenditures
|
Activity Code |
20116803 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
grmpanchayat me safi karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
AMARPAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
KRISHANPAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
DEEPAK KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
SATYA PAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
NATOTTAM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
BANSHI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MUKHRAM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
AMLESH KUMARI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
LAXMAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
VIVEK KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
HUKKUM SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
HARDESH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
RAJEDNRA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
PREM WATI |
1,300 |