Type Of Transaction |
Expenditures
|
Activity Code |
43366414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.)
|
55,437 |
Particulars |
MANSNGH CHHAPRA ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
JITENDRA |
7,990 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
chhatthoo |
6,205 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
MANOJ KUMAR SAH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
VIDYAMATI DEVO |
3,995 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
TEJAN SAH |
6,205 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
SATRUGHAN PASWAN |
8,107 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
PANKAJ KUMAR RAM |
4,745 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
jitendarkumar ram |
6,205 |
PFMS
|
Account Type:Bank
Account No.:3101535703
|
VIMLESH SAH |
3,995 |