Type Of Transaction |
Expenditures
|
Activity Code |
52943539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
gram panchayat me panchayat bhawan ka marammat
me lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
JIYANA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
RAM DEV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
SIMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
PANKAJ SHARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
RENU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
RAM SINGH |
6,120 |