Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,100 |
Particulars |
anicut nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
25,200 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
19,500 |