Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,340 |
Particulars |
EXPENDITURE MADE TOWARDS CONST OF KALYAN MANDAP AT BADANINIGAON DEDUTION PART VIDE CR NO. 02#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
GRAMAPANCHAYAT FUND BAMANAL |
12,732 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
TAHASILDAR NIMAPARA FOR ROYALITY |
15,858 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
GRAMAPANCHAYAT FUND BAMANAL |
6,366 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
GRAMAPANCHAYAT FUND BAMANAL |
1,018 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
O B C W W B, BBSR |
6,366 |