Type Of Transaction |
Expenditures
|
Activity Code |
53268480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,221 |
Particulars |
पशु खेली निर्माण कार्य खजूरिया की ढानी सजिया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
TEEJA 6004 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
Goyal Agencies |
32,220 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
SAPANA 9063 |
639 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
RAMJI LAL 0671 |
750 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
SHANKAR 6028 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
SHUSHILA 8591 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
PANCHI 3384 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
CHHOTA 6006 |
1,278 |