Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
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.)
|
319,046 |
Particulars |
baundribal nirman barutara harri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
26,250 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
59,904 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
57,152 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
52,500 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
26,250 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
53,100 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
31,500 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
m#47s ahirwar cantrecion |
12,390 |