Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2022 |
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.)
|
51,273 |
Particulars |
cc marg mathipani se sangan ki aur ( metryl) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
TANVI TRADERS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
TANVI TRADERS |
22,398 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
12,775 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
14,600 |