Type Of Transaction |
Expenditures
|
Activity Code |
9027017 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
73,900 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
BABU RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
AMAR BAHADUR CHAUHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAJENDRA KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
GIRJA DATT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM NIHAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM DHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
PAWAN KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM BHAJAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHYAMLU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHIV BHOLEY |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM TEERATH |
8,750 |