Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,285 |
Particulars |
covid -19 me kiye gye vyy ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
8,985 |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
7,205 |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
7,690 |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
9,380 |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
8,470 |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
7,905 |
PFMS
|
Account Type:Bank
Account No.:2499000100054572
|
KIRANA MARCHENT PRO SANDEEP YADAV |
8,650 |