Type Of Transaction |
Expenditures
|
Activity Code |
52844941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
102,000 |
Particulars |
pb sailakjalapur marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
khan machinery store belhara |
49,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
khan machinery store belhara |
3,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
khan machinery store belhara |
49,300 |