Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2023 |
Voucher No |
FFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,875 |
Particulars |
matarail and othe rexp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
Awadhiya Photo Copy #38 Computer Work |
20,160 |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
bhan singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
MANGLAM TRADERS PRO SADHNA JAIN |
14,215 |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
Nohar singh |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
Pusham treders |
100,000 |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
Master computer |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2009418742
|
Naresh traders |
6,000 |