Type Of Transaction |
Expenditures
|
Activity Code |
19773555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
gaushala gausewak ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100200995
|
ASHOK KUMAR S#47O DAYA RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1270000100200995
|
MANVINDAR S#47O DHARM DAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1270000100200995
|
NEPAL S#47O DHARAM DAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1270000100200995
|
AAKASH KUSHWAHAHA S#47O DASHRATH PRASAD |
12,000 |