Type Of Transaction |
Expenditures
|
Activity Code |
45864408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
20,390 |
Particulars |
sammelan and shivir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006760
|
sinha hatel #38 kirana stors |
3,305 |
PFMS
|
Account Type:Bank
Account No.:87040100006760
|
sinha hatel #38 kirana stors |
3,800 |
PFMS
|
Account Type:Bank
Account No.:87040100006760
|
chhotu saund sarvis and kiraya bhandar |
3,700 |
PFMS
|
Account Type:Bank
Account No.:87040100006760
|
sinha hatel #38 kirana stors |
7,485 |
PFMS
|
Account Type:Bank
Account No.:87040100006760
|
chhotu saund sarvis and kiraya bhandar |
2,100 |