Type Of Transaction |
Expenditures
|
Activity Code |
19345402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2021 |
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.)
|
67,472 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
25,231 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
9,600 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
2,591 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
9,825 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
472 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
3,932 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
15,821 |