Type Of Transaction |
Expenditures
|
Activity Code |
28530768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,281 |
Particulars |
gaushala me charahi nerman ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
LAXMI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
KAILASH S#47O TULAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
PRABHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
ASHA DEVI W#47O KAILASH AHIRWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
KASHIRAM S#47O TULAI AHIRWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
MANOJ KUMAR S#47O KASHIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
MURTI DEVI W#47O KASHIRAM |
2,412 |