Type Of Transaction |
Expenditures
|
Activity Code |
21105065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,745 |
Particulars |
samudayik sauchalay ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
LALBAHADUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
RAKESH KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
JITENDRA RAJBHAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
CHANDAN KARTIK |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
SUMER |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
SHILRAKSHIT |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
KALLU RAJBHAR |
5,829 |