Type Of Transaction |
Expenditures
|
Activity Code |
1416198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,324 |
Particulars |
Lebar and Mistri ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUSHILA DEVI W#47 SHIV HANKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAM CHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
HARISH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MANOJ TILSE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
CHHAVINATH SO BHOLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUNEEL KUMAR S#470 RAJESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHABBER AHAMAD |
1,206 |