Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
GOTHAN ME TRACTAR JUTAI AUR BOR BOX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000660
|
NARENDRA KUMAR KRISHI FARM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:328801000660
|
PATEL WELDING WORKS AND TRADERS |
11,700 |
PFMS
|
Account Type:Bank
Account No.:328801000660
|
NARENDRA KUMAR KRISHI FARM |
10,000 |