Type Of Transaction |
Expenditures
|
Activity Code |
42706143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,383 |
Particulars |
RAIDAS MANDIR KE CHARO TARAF BOUNDRY WALL NIRMAN KARY PAR MAZDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
TRIBHUWAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
SHUSHILA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
DINESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
TILAKDHARI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
SOHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
ABHISHEK KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
JANKI DEVI |
4,221 |