Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,540 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
49,500 |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
49,850 |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
49,680 |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
49,700 |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
49,200 |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
20,010 |
PFMS
|
Account Type:Bank
Account No.:919010039970392
|
A Rajesh Machinery and Pipes |
49,600 |