Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
moter rearing saman and stesnari saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Kailash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Agrawal Hardware Stesnary #38 Machinary |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Agrawal Hardware Stesnary #38 Machinary |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Laxman Sigdar |
20,000 |