Type Of Transaction |
Expenditures
|
Activity Code |
42671100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,950 |
Particulars |
gram panchayat bachha par me sauchalay maramat 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 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
MEENA DEVI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
MUKESH TIWARI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
LALLAN RAJBHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
RAJKUMAR VERMA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
RUNIA |
4,000 |