Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
WATER SUPPLY AND ELECTRICAL MATERIALS PURCHASED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
8,600 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,950 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
8,600 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,850 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
8,200 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,800 |