Type Of Transaction |
Expenditures
|
Activity Code |
41836469 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,073 |
Particulars |
pokhare par suraksha diwar nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SATYAKUMAR S#47O BAIJNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
AMAR SO RAMRATHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MAHESH KUMAR S#47O ARJUN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SHEELA WO RAMSEWAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJENDRA PRASAD S#47O RAM BACHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAM SEWAK S#47O PYARELAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR S#47O BHAGAWAN |
7,200 |