Type Of Transaction |
Expenditures
|
Activity Code |
16005729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,514 |
Particulars |
Ashok rai ke ghar se jahir ke ghar tak bhumigat nali niraman kary hetu majduri ka bhugtan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
SURY NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
DHARMRAJ S#47O SAMRATHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
SIDDIK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
PHULAMATI W#47O DHARMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
MUSIBAT S#47O HABIB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10784725656
|
RANVIJAY KUMAR RAI |
2,800 |