Type Of Transaction |
Expenditures
|
Activity Code |
64043584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
49,850 |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
49,800 |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
49,980 |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
49,550 |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
49,990 |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
49,850 |
PFMS
|
Account Type:Bank
Account No.:11005101022841
|
S Datapur Traders Kalaburagi |
21,980 |