Type Of Transaction |
Expenditures
|
Activity Code |
18105739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
chabutra nirman karya dih baba dham par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Irafanulahak So Movinulahak |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Anand Kumar So Manoj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Mankuwar Wo Devalal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Ramsakal So Pannelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Fuleshari Wo Lalan Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Balakeshvar So Ramasundar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Dasamatiya Wo Ramjeet |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850449
|
Sampatiya Wo Harishankar |
1,092 |