Type Of Transaction |
Expenditures
|
Activity Code |
17513097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
51,240 |
Particulars |
prathmik vidhalay me bhawan maramat khuruji |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
JAGAT PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
MEVA LAL |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
RAKESH PAL |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
RAJU |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
JOKHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
BANSI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
NISHA DEVI |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
SHIVANI |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
SANGEETA DEVI |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
RAMKALI |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
VINOD |
4,155 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
ARJUN KUMAR |
4,500 |