Type Of Transaction |
Expenditures
|
Activity Code |
44675261 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,350 |
Particulars |
main road se munna k ghar tak mitti aur kharanja kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
NIRANJAN PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
LALLAN RAJBHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
MUNNI LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
RUNIA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
GYANTI DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
MEENA DEVI |
2,500 |