Type Of Transaction |
Expenditures
|
Activity Code |
42338282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
GRAM PANCHYAT RAJOULI ME RAJENDAR YADAV KE DAWAR PAR HAND PUMP REBORE KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
SHEO MANDIR GIRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
SATYA PRAKASH GIRI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
BHARAT GIRI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
CHANDAN YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
AMIT KUMAR YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
PANKAJ KUMAR YADAV |
3,000 |