Type Of Transaction |
Expenditures
|
Activity Code |
42906028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,101 |
Particulars |
DHONDE KE GHAR SE RAM NRESH KE GHAR TAK KANDJA MRAMMAT 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
|
AYODHYA PRASAD S#47O PUTTI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
RAJESH KUMAR S#47O BABU RAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
KRANTI DEVI W#47O RAJESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
RAJESH KUMAR S#47O BABU RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
KHAN BRICK FIELD |
9,542 |