Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,760 |
Particulars |
bill no date
68#47 24.10.2021
70#47 24.10.2021
69#47 24.10.2021
48#47 15.08.2021
47#47 15.08.2021
49#47 15.08.2021
46#47 15.08.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
9,450 |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
9,810 |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
9,000 |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
7,200 |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
7,200 |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
10,000 |
PFMS
|
Account Type:Bank
Account No.:61128777749
|
Ashu Shivam Traders |
8,100 |