Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,450 |
Particulars |
PAID TO AYUSH HARDWARE - MANGAL BHAVAN KE BAGAL ME SHASHKIYA BHAVAN KA SOUNDARYIKARAN ME SAMGREE KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AYUSH HARDWARE AND FLYBOOD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AYUSH HARDWARE AND FLYBOOD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AYUSH HARDWARE AND FLYBOOD |
29,250 |