Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
VIJAY ELECTRICALS SINDAGI |
39,875 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
VIJAY ELECTRICALS SINDAGI |
46,450 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
VIJAY ELECTRICALS SINDAGI |
32,375 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
VIJAY ELECTRICALS SINDAGI |
41,850 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
VIJAY ELECTRICALS SINDAGI |
39,450 |