Type Of Transaction |
Expenditures
|
Activity Code |
52565819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,490 |
Particulars |
hp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000698
|
kanhaiyalal nal and boring |
64,092 |
PFMS
|
Account Type:Bank
Account No.:751710210000698
|
kanhaiyalal nal and boring |
43,936 |
PFMS
|
Account Type:Bank
Account No.:751710210000698
|
kanhaiyalal nal and boring |
46,494 |
PFMS
|
Account Type:Bank
Account No.:751710210000698
|
kanhaiyalal nal and boring |
21,968 |