Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,059 |
Particulars |
Mashroom Me bijali par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000137386
|
VISHWASH LITE AND ELECTRANICS PRO GIRISH KUMAR |
9,860 |
PFMS
|
Account Type:Bank
Account No.:1182104000137386
|
VISHWASH LITE AND ELECTRANICS PRO GIRISH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1182104000137386
|
VISHWASH LITE AND ELECTRANICS PRO GIRISH KUMAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:1182104000137386
|
VISHWASH LITE AND ELECTRANICS PRO GIRISH KUMAR |
8,319 |