Type Of Transaction |
Expenditures
|
Activity Code |
54471382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,300 |
Particulars |
Farnichar and light samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742094
|
New Pankaj Hardware and Electronice |
29,900 |
PFMS
|
Account Type:Bank
Account No.:2311742094
|
New Pankaj Hardware and Electronice |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2311742094
|
New Pankaj Hardware and Electronice |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2311742094
|
New Pankaj Hardware and Electronice |
24,900 |