Type Of Transaction |
Expenditures
|
Activity Code |
14854714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,250 |
Particulars |
TIRATH GUPTA KE GHAR SE MADHESIYA KE GHAR TAK RCC KARY HETU SAMAGREE V EET V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013420
|
DEEPCHAND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100013420
|
MOHHAMMAD MUZAFFAR KHAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:4755000100013420
|
NEW SRIRAM BRICKS FIELD |
44,228 |
PFMS
|
Account Type:Bank
Account No.:4755000100013420
|
SUKKHU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100013420
|
VANDE MATRAM TRADERS |
135,492 |
PFMS
|
Account Type:Bank
Account No.:4755000100013420
|
JAYNAND YADAV |
8,000 |