Type Of Transaction |
Expenditures
|
Activity Code |
17531345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,226 |
Particulars |
GAUSHALA ME PASHU SED AVM CHARHI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
nirmala |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Vikash Upadhyay |
8,370 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Rama shankar rajak |
8,370 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Vinay Upadhyay |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Ankur Upadhyay |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Ramesh Verma |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Priyambda |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Parkhar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Manisha |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Rekha |
4,004 |