Type Of Transaction |
Expenditures
|
Activity Code |
51093065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,230 |
Particulars |
hp ribor in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000394
|
kanhaiyalal nal and boring |
21,968 |
PFMS
|
Account Type:Bank
Account No.:751710210000394
|
baba intarprises |
29,020 |
PFMS
|
Account Type:Bank
Account No.:751710210000394
|
kanhaiyalal nal and boring |
36,862 |
PFMS
|
Account Type:Bank
Account No.:751710210000394
|
kanhaiyalal nal and boring |
12,380 |