Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,225 |
Particulars |
bill bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
30,950 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
25,450 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
27,275 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
30,950 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
30,300 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
30,700 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
25,050 |
PFMS
|
Account Type:Bank
Account No.:202201000488
|
GAVEL HARDWARE |
33,550 |