Type Of Transaction |
Expenditures
|
Activity Code |
18826008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,681 |
Particulars |
Gaushala Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
19,894 |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
160,216 |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
3,714 |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,857 |