Type Of Transaction |
Expenditures
|
Activity Code |
42159046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,040 |
Particulars |
MAHENDRA RAJBHAR KE GHAR SE OMPRAKASH KE DUKAN TAK NALI MARAMAT KARYA ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
RAMDAYAL RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
SUMAN DEVI |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
ARVIND KUMAR BHARTI |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
PREMLATA |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
AMIT KUMAR BHARTI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
SUSHILA DEVI |
1,010 |