Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
nadap tanka nirman 03 nag gp naudhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,900 |