Type Of Transaction |
Expenditures
|
Activity Code |
20450561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,934 |
Particulars |
pey to lebur and raj mistri pement for gaushalam me kharanja niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
RAM DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
PAWAN KUMAR S#47O DESH RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
RAM DARSAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHANKAR S#47O PACHCHA |
910 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
RAMCHNADRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SUSHAMA DEVI W#47O RAM DARSHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
VISHNU S#47O CHHOTTA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
AKHILESH VERMA |
1,274 |