Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
68,000 |
Particulars |
rupaidol se bhelkidol marg me marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,300 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,900 |