Type Of Transaction |
Expenditures
|
Activity Code |
18830046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,876 |
Particulars |
Chauki nirman ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Chandra Bhusan Nishad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Dayaram Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Raja Ram Nishad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Amar Bahadur Nishad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
SHIV BAHADUR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
PANKAJ KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
DAN BAHADUR NISHAD |
4,340 |