Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2022 |
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.)
|
156,217 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
jat machinery store |
26,372 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
gyandoot comunication |
12,800 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
jitendra ramchandra surywansi |
2,020 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
jitendra ramchandra surywansi |
11,550 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
patel electronics |
4,885 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
shree shyam tredors |
35,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
SHREE MAHAKAL DEKORESHAN AND TENT HAUSH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
jat machinery store |
18,143 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
shivam madhawchild water |
2,625 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
jat machinery store |
19,822 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
ARVIND ANANDILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000023
|
vinayak tredars |
11,500 |