Type Of Transaction |
Expenditures
|
Activity Code |
44040746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
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.)
|
103,643 |
Particulars |
peyment for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007245
|
manoj pal |
38,850 |
PFMS
|
Account Type:Bank
Account No.:31290100007245
|
manoj pal |
6,430 |
PFMS
|
Account Type:Bank
Account No.:31290100007245
|
M D ENTT UDHYOG LACHIYAMAU |
25,609 |
PFMS
|
Account Type:Bank
Account No.:31290100007245
|
M D ENTT UDHYOG LACHIYAMAU |
32,754 |