Type Of Transaction |
Expenditures
|
Activity Code |
38777196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6050101000474
|
shree Bhavani Sales Corporation |
28,950 |
PFMS
|
Account Type:Bank
Account No.:6050101000474
|
shree Bhavani Sales Corporation |
31,510 |
PFMS
|
Account Type:Bank
Account No.:6050101000474
|
shree Bhavani Sales Corporation |
29,540 |