Type Of Transaction |
Expenditures
|
Activity Code |
29350297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
43,820 |
Particulars |
CHANDRADEV YADAV KE GHAR KE SAMNE SE VEERBAHADUR YADAV KE GHAR TAK KHARANJA UCHIKARAN AUR MARRMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
DURBAL RAJBHAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ROSAN KUMAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ANIL KUMAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ASHUTOSH YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
AMARJEET RAJBHAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
KASHINATH SHINGH YADAV |
6,580 |