Type Of Transaction |
Expenditures
|
Activity Code |
10582870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,298 |
Particulars |
payment for khadanja jandel to dataram to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
RAVINDRA YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Ram Kuwar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Sharvan Kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Shahid URF BHOLE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
muhammad sharif s#47o Ali muhammad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Veer pal shakya |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
chetan kumar shakya |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Somveer singh s#47o munshilal |
2,366 |