Type Of Transaction |
Expenditures
|
Activity Code |
41105958 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,228 |
Particulars |
SAMUDAYIK GAU ASHRAY ME PASHU SHED KA NIRMAN HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
CHAVI NATH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
RAJDEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
TRIBHUWAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
AMBRISH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
RAMJEET SO BUDDHU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
RAJENDRA |
2,912 |