Type Of Transaction |
Expenditures
|
Activity Code |
38456059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
42,516 |
Particulars |
BUDHAI KE GHAR SE DHANIRAM KORI KE GHAR TAK KHADANJA NIRMAN KARYA PAR BRICKS KA VIJAY BRICK FIELD KO MITTI KA ARUN KUMAR KO MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
VIJAY BRICKS FIELD |
32,917 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
SARITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
ARUN KUMAR |
2,683 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
GUDIYA RANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
RAJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
RAM CHHATTAR |
1,820 |