Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
FFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
???? ??? ????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Yachana Hardware Channodi |
14,400 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Yachana Hardware Channodi |
5,580 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Yachana Hardware Channodi |
14,720 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Yachana Hardware Channodi |
6,000 |