Type Of Transaction |
Expenditures
|
Activity Code |
44883208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,200 |
Particulars |
NAKCHED PAL KE GHAR KE SAMNE SE PARASNATH TIWARI KE GHAR TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
SUNIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
RAM SARAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
SHIV BAHADUR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
MITHILESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
KRISHAN KUMAR |
2,722 |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
NANDLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013516
|
VIJAY BRICK FIELD |
52,978 |