Type Of Transaction |
Expenditures
|
Activity Code |
28215851 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
54,040 |
Particulars |
rajdev ke mashin se paltu ke ghar tak khadanja marammat par eit par 34020 v majduri par 20020 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
RAJESH#47RAM ASARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
TOP EAT UDHYOG |
34,020 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
PARAS#47SHRI RAMFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
pankaj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
UMRESH YADAV #47RAM SURAT YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
TRIBHUWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
SUBASH RAM#47RAMFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
suman |
2,548 |