Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,456 |
Particulars |
bore repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
FRIENDS ELECTRICAL AND MOTOR REWINDING WORKS |
14,200 |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
FRIENDS ELECTRICAL AND MOTOR REWINDING WORKS |
17,464 |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
FRIENDS ELECTRICAL AND MOTOR REWINDING WORKS |
15,812 |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
FRIENDS ELECTRICAL AND MOTOR REWINDING WORKS |
12,980 |