Type Of Transaction |
Expenditures
|
Activity Code |
41270466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,031 |
Particulars |
PANCHAYAT BHAWAN BOUNDRY KARYA PER MAGDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
JITAN RAJBHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
ARVIND RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Kripashankar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMESHWAR SAHANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
USHA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
Kamlesh Prajapati |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DUDHNATH RAJBHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
SHUSIL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
visheshwar paswan |
4,200 |