Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Jaykrushna Balua towards Imp of hadipali kata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30568808010
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30568808010
|
HADIPALI GP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30568808010
|
JAYKRUSHNA BALUA |
141,389 |
PFMS
|
Account Type:Bank
Account No.:30568808010
|
HADIPALI GP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30568808010
|
HADIPALI GP |
391 |
PFMS
|
Account Type:Bank
Account No.:30568808010
|
TAHSILDAR KUCHINDA |
3,720 |