Type Of Transaction |
Expenditures
|
Activity Code |
19929674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,824 |
Particulars |
ASTHAI GAUSHALA BARANAPUR ME GAUSHALA ME TEEN SET NIRMAN 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.:50047324021
|
SAPNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KISHAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KAUSILIYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHANU PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
CHANDRAPRAKASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DURGESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
AMARNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DHEERAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAMJI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
FIROJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHAGWANDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
SUBHRATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
JANKA |
1,456 |