Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2022 |
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.)
|
350,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
46,957 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
48,524 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
44,875 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
43,874 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
40,143 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
39,984 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
37,854 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL GENERAL STORES YADRAMI |
47,789 |