Type Of Transaction |
Expenditures
|
Activity Code |
41491835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,260 |
Particulars |
SAMUDAYIK GAUSHALA ME BHUSA GHAR KA NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
VIJAY |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
PREM CHANDRA S#47O DHARMRAJ |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SUNIL KUMAR S#47O DHARMRAJ |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAJARAM S#47O CHHOTELAL |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
JIYA LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SANTOSH KUMAR S#47O DURJAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
AMARNATH |
4,290 |