Type Of Transaction |
Expenditures
|
Activity Code |
20185140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
GAUSHALA KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
RAKSHRAM |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
BHOOLAN |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
MAYANKAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
RAMESH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
NASRUDDEIN |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
MANISH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
tallukdaar |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
VISHAL |
6,370 |