Type Of Transaction |
Expenditures
|
Activity Code |
20380487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,883 |
Particulars |
gaushala me charahi charani aadi nirmaad lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
ramashanker s#470 kishori lal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
hemantkumar s#470 harishran |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
pushpendra s#470 brishbhan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
akash ahirwar s#470 shyam kishor |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
sunder lal s#470 magan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
roshan s#470 ramesh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
abhishek kumar s#470 surendra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
pankaj s#470 jagdeesh |
2,613 |