Type Of Transaction |
Expenditures
|
Activity Code |
15808397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,375 |
Particulars |
SOKHTA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM SAMUJH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAJA RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM DHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
CHIRKUT |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
AMAR BAHADUR CHAUHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
BABU RAM |
3,819 |