Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
FFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Vibhinna nirman karyo hetu samagri kharidi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
MAA PARVATI CONSTRUCTION AND TRADERS |
117,900 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
MAA PARVATI CONSTRUCTION AND TRADERS |
107,100 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
MAA PARVATI CONSTRUCTION AND TRADERS |
109,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
MAA PARVATI CONSTRUCTION AND TRADERS |
88,450 |
PFMS
|
Account Type:Bank
Account No.:1786010136396
|
MAA PARVATI CONSTRUCTION AND TRADERS |
77,550 |