Type Of Transaction |
Expenditures
|
Activity Code |
15631062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2021 |
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.)
|
95,200 |
Particulars |
pits |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1025000100121986
|
m#47s vishvkarma still works |
23,800 |
PFMS
|
Account Type:Bank
Account No.:1025000100121986
|
m#47s vishvkarma still works |
21,700 |
PFMS
|
Account Type:Bank
Account No.:1025000100121986
|
m#47s vishvkarma still works |
24,900 |
PFMS
|
Account Type:Bank
Account No.:1025000100121986
|
m#47s vishvkarma still works |
24,800 |