Type Of Transaction |
Expenditures
|
Activity Code |
42714754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,948 |
Particulars |
LABORE PEYMENT FOR DAMAR ROAD TO MUNESHWAR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110007004
|
PATIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:680810110007004
|
BRIJENDRA KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:680810110007004
|
RAM ASHISH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:680810110007004
|
REENA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:680810110007004
|
RAJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:680810110007004
|
TRIBHUVAN |
2,412 |