Type Of Transaction |
Expenditures
|
Activity Code |
44993910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,794 |
Particulars |
Ram dulare ke jhopadi ke samane se rajaram ke ghar ke samane tak mitti khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
SANTOSH YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
AJIT NISHAD |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
SUDHIR YADAV |
6,432 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
DULARI DEVI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
RAMKRIT YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
MEERA DEVI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
AJAY BRICKS COMPANY |
61,976 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
RAMADHAR |
6,231 |