Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
office manday stesanary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
Rajmani singh news |
2,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
RAMAKANT TIWARI NEWS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
Arbindra singh news |
5,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
ramsiya yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
Subhash Kumar Panday PARAS COMPUTER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
ravinath yadav |
4,000 |