Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
4THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,500 |
Particulars |
BDC Meeting Mandey of 05 Aug 2021 and 24 Dec 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
SUNDAR SINGH WARD 51 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
HITESH WARD 53 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
AMIT KUMAR WARD 56 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
MADHOO WARD 59 |
500 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
PREMPAL WARD 63 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
RINKU WARD 61 |
500 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
CHANDRA PRAKASH WARD 52 |
1,500 |