Type Of Transaction |
Expenditures
|
Activity Code |
20139878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
ASTHAI GOUBANSH ASHRAY ASTHAL PAR PASUO KE BHARAN POSHAN HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SADHU SARAN #47 JADUNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAJAN #47 SADHUSARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
GAUTAM S#47O BUDH SAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAM BIHARI #47 LAKHAPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SUBHASH #47 PRAGDATT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SANDEEP KUMAR BHARTI #47 RAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAJENDRA PRASAD #47 PRAG DATT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
KRISHAN KUMAR S#47O BUSAGAR |
2,448 |