Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
ADINATH ELECTRICAL DASAI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
ADINATH ELECTRICAL DASAI |
55,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
SHREE RAM TRADRAS |
62,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
SHREE RAM TRADRAS |
65,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
SHREE RAM TRADRAS |
58,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
SHREE RAM TRADRAS |
65,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
ADINATH ELECTRICAL DASAI |
55,000 |