Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
tent kriya , bainar ,failex,stanary, dcs , dulpcat prabar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240812
|
RAI DIGITAL STUDUO |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3139000100240812
|
kishan krishi sewa kendra and mobile shop |
13,100 |
PFMS
|
Account Type:Bank
Account No.:3139000100240812
|
balaji communiction esagarh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3139000100240812
|
anil kushwah |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3139000100240812
|
maa durga tent house |
5,000 |