Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,875 |
Particulars |
bill bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
13,150 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
34,710 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
11,510 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
1,115 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
5,000 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
15,230 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
7,830 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
22,780 |
PFMS
|
Account Type:Bank
Account No.:202201000484
|
chandrabhushan patails |
49,550 |