Type Of Transaction |
Expenditures
|
Activity Code |
20481546 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,766 |
Particulars |
p.s. ranjitpur me chhat mentinence hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
MADAN LAL S#47O TRIBHUWAN |
2,844 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
DURGESH SINGH S#47O JAI PRAKASH SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
JAI PRAKASH SINGH S#47O SAMPATI SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
AJAY KUMAR SINGH |
5,280 |