Type Of Transaction |
Expenditures
|
Activity Code |
42902140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,193 |
Particulars |
DILEEP KE GHAR SE SURESH KE GHAR TAK KHADANJA KARYA PAR BRICKS KA KHAN BRICK FIELD KO, MITTI KA RAJESH 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.:50521893103
|
AMIRKA PRASAD S#47O SATYARAM |
2,022 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
KRANTI DEVI W#47O RAJESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
AMIRKA PRASAD S#47O SATYARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
KHAN BRICK FIELD |
10,859 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
RAJESH KUMAR S#47O BABU RAM |
2,500 |