Type Of Transaction |
Expenditures
|
Activity Code |
42706339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,257 |
Particulars |
RAVIDAS MANDIR PAR CHABUTARA NIRMAN ME MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
ABHISHEK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
DILIP KUMAR BHARATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
AMALAWATI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
TRIBHUWAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
SOHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
SUMAN DEVI |
3,015 |