Type Of Transaction |
Expenditures
|
Activity Code |
54880328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,894 |
Particulars |
ps ruhera me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000384
|
OM elactronik solar and battre |
2,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000384
|
Hindustan Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000384
|
maaz traders |
32,413 |
PFMS
|
Account Type:Bank
Account No.:751710210000384
|
shukla hardwear and paint |
1,981 |