Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
FFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
BHAVANI ELECTRICAL AND ENGINEERING WORKS |
40,157 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
BHAVANI ELECTRICAL AND ENGINEERING WORKS |
40,655 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
BHAVANI ELECTRICAL AND ENGINEERING WORKS |
40,125 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
BHAVANI ELECTRICAL AND ENGINEERING WORKS |
41,578 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
BHAVANI ELECTRICAL AND ENGINEERING WORKS |
37,485 |