Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2021 |
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.)
|
17,250 |
Particulars |
mask and dsc bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131076
|
SHRI SAI SHURBHI ONLINE AND GENRAL STORE GOHPARU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2296131076
|
SHRI SAI SHURBHI ONLINE AND GENRAL STORE GOHPARU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2296131076
|
SHRI SAI SHURBHI ONLINE AND GENRAL STORE GOHPARU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296131076
|
SHRI SAI SHURBHI ONLINE AND GENRAL STORE GOHPARU |
5,000 |