Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
TRISTARIYA PANCHAYAT NIRVACHAN HETU VYAVASTHA PER KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205524
|
SHIV KUMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1467205524
|
SHIV KUMAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1467205524
|
SHIV KUMAR SINGH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:1467205524
|
SHIV KUMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1467205524
|
SHIV KUMAR SINGH |
1,780 |
PFMS
|
Account Type:Bank
Account No.:1467205524
|
SHIV KUMAR SINGH |
2,040 |