Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
net and harghar janda morpho rd service etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240317
|
Shri Balaji Communication Isagarh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3139000100240317
|
KRITIKA COMPUTER GUROP ISAGRAH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3139000100240317
|
SHAN KUMAR RAGHUWANSHI |
500 |
PFMS
|
Account Type:Bank
Account No.:3139000100240317
|
KRITIKA COMPUTER GUROP ISAGRAH |
6,600 |