Type Of Transaction |
Expenditures
|
Activity Code |
37813325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
214,000 |
Particulars |
karamchariyon ka vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
CHANDRA PAL k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAJA k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
guddu k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SUNIL k |
14,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
BRIJESH k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAVI k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SATISH k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
MAHESH KUMAR k |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAJVEER k |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
BABLOO k |
22,000 |