Type Of Transaction |
Expenditures
|
Activity Code |
43302247 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
KAYAKALP K ANTARGAT GRAM SABHA ME UCHH MADHYAMIK SCHOOL BALIPUR JAMALPUR ME TILESH LAGANE AUR ANY MARAMAR KARY PAR BHUGTAN AVSHESH BHAG KA MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
RAMBHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
BECHU |
750 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
RAMBHA RAJBHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
SEEMA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
RAMBHA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
ANCHAL RAJBHAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
PUNAM DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
RINKI DEVI |
2,000 |