Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2021 |
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.)
|
56,500 |
Particulars |
ex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1873264496
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
9,700 |