Type Of Transaction |
Expenditures
|
Activity Code |
41242767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,076 |
Particulars |
ps ke bagal pitch roa se rama yadav ke ghar tak kharnja marmat par ent par 56700,majduri par 35376 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
DEVNANDAN YADAV EIT BHATTA |
56,700 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
KAILASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
ANIL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
PAWAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
PRAVIIEN KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
RAMNAVAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
nebbu |
4,020 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
INDRAJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
laxiram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
TRIBHUWAN |
3,819 |