Type Of Transaction |
Expenditures
|
Activity Code |
41605639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,754 |
Particulars |
DHARMENDRA KEK GHAR SE LALTA PRASAD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
MESSRS NOORI RAZA BRICK FIELD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
VIRENDER PAL |
1,960 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
BHARAT VEER SON OF LALTA PRASAD |
1,960 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
SUDHIR KUMAR SON OF NATTHU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
PAL TRADARS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
PAL TRADARS |
21,268 |