Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
85,000 |
Particulars |
Nali nirman kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000188
|
SANJAY TREDERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:372301000188
|
DILEEP BADA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:372301000188
|
SANJAY TREDERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:372301000188
|
KANHA HARDWARE AND DENETRY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:372301000188
|
KANHA HARDWARE AND DENETRY |
25,000 |