Type Of Transaction |
Expenditures
|
Activity Code |
51246213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,839 |
Particulars |
PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
ISTEYAK BEG |
13,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
ISTEYAK BEG |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
ISTEYAK BEG |
13,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
ISTEYAK BEG |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
SIMNANI TRADERS |
37,107 |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
SIMNANI TRADERS |
4,092 |
PFMS
|
Account Type:Bank
Account No.:14210100012690
|
ISTEYAK BEG |
9,600 |