Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,260 |
Particulars |
office expensses dashra murti visrjan and covid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
ravinath yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
ramsiya yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
SANDEEP GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
VIRENDRA TIWARI NEWS SIDHI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
R K ADVERTISING REGRD OFFICE CIVIL LINE REWA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
Hari press offset and sataionars sidhi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
rajkumar yadav tent naudhiya |
4,300 |