Type Of Transaction |
Expenditures
|
Activity Code |
47034021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,330 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1798104000020332
|
POORNIMA ELECRICAL #38 HARDWARES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1798104000020332
|
POORNIMA ELECRICAL #38 HARDWARES |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1798104000020332
|
POORNIMA ELECRICAL #38 HARDWARES |
8,350 |
PFMS
|
Account Type:Bank
Account No.:1798104000020332
|
POORNIMA ELECRICAL #38 HARDWARES |
9,800 |