Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,125 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
SHRI SAI SURBHI MANISH ONLOINE AND GANRAL STORE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
SHRI SAI SURBHI MANISH ONLOINE AND GANRAL STORE |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
SHRI SAI SURBHI MANISH ONLOINE AND GANRAL STORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
SHRI SAI SURBHI MANISH ONLOINE AND GANRAL STORE |
4,000 |