Type Of Transaction |
Expenditures
|
Activity Code |
41811667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,680 |
Particulars |
gaushala kary hetu majduri ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
SANJAY KUMAR SAROJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
rajaram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
DINESH KUMAR VERMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
sankar lal saroj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
rekha |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
suresh kumar |
6,120 |