Type Of Transaction |
Expenditures
|
Activity Code |
20519719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
104,527 |
Particulars |
raju singh ke murgi form se pokhare tk bhumigat nali evam chamber nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SITARAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SANJAY RAJBHAR MISTRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
RAMKISHUN YADAV S#47O BALEDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
MUNNI DEVI W#47O LALJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
RADHE BUILDING MATERIAN |
85,750 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SATYADEV S#47O BALIHARI |
910 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SINGH BRICK FIELD |
5,933 |