Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,402 |
Particulars |
Nirwachan, rangai Putai and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001838
|
Yadav Hardware |
12,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001838
|
CHANDRABHANSINGH ISHWARSINGH DODIYA |
12,210 |
PFMS
|
Account Type:Bank
Account No.:980410510001838
|
Shailendra |
9,992 |
PFMS
|
Account Type:Bank
Account No.:980410510001838
|
AMBIKA ELECTRONICS |
18,700 |
PFMS
|
Account Type:Bank
Account No.:980410510001838
|
GOVERDHAN SINGH RATHOR SO SURESINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:980410510001838
|
ARPIT TRADING |
30,000 |