Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,307 |
Particulars |
samudai shauchalay me water suplay dhan chabutra ke pass me samagri ka akhilesh traders, soni watch and pyare electranics ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000134224
|
AKHILESH TRADERS |
23,735 |
PFMS
|
Account Type:Bank
Account No.:1182104000134224
|
PYARE ELECTRICALS AND MAIKENICALS |
2,972 |
PFMS
|
Account Type:Bank
Account No.:1182104000134224
|
SONI WATCH AND ELECTRANICS |
39,600 |