Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2022 |
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.)
|
157,185 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981910210000009
|
mahaveer traders rajgarh |
46,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000009
|
MADHUKAR ASSOCIAT |
37,465 |
PFMS
|
Account Type:Bank
Account No.:981910210000009
|
New Gokul Shri Ke Namkin |
22,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000009
|
Kanchan Stationers #38 Suppliers |
12,550 |
PFMS
|
Account Type:Bank
Account No.:981910210000009
|
Yash Computer Showroom Rajgarh |
5,510 |
PFMS
|
Account Type:Bank
Account No.:981910210000009
|
MADHUKAR ASSOCIAT |
33,660 |