Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
140,408 |
Particulars |
kbrishtan me chabutara nirman me samgree krya ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000134279
|
Shivam Hardware Pro Shivkeshwar Sahu |
46,930 |
PFMS
|
Account Type:Bank
Account No.:1182104000134279
|
Shivam Hardware Pro Shivkeshwar Sahu |
45,360 |
PFMS
|
Account Type:Bank
Account No.:1182104000134279
|
Shivam Hardware Pro Shivkeshwar Sahu |
48,118 |