Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2022 |
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.) (in Rs.)
|
29,950 |
Particulars |
maintinance and other exp. payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264338
|
DINESH SINGH RANA SO LAXMAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1873264338
|
DINESH SINGH RANA SO LAXMAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1873264338
|
KRISHANA BUILDING MATERIAL SUPPLIERS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1873264338
|
GOVIND ONLINCE CENTER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264338
|
GOVIND ONLINCE CENTER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1873264338
|
GOVIND ONLINCE CENTER |
2,000 |