Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,250 |
Particulars |
panchayt me maramat kay rastiy parw par kharcha saud panchayt niwachan par kharch panchayt niwachan me school me darwaje khidki giram panchayt me jhande |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30288307565
|
M#47S SHIVANSH ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30288307565
|
M#47S NIHAL MATERIAL SUPPLAIER AND COMPUTER SHOP |
28,000 |
PFMS
|
Account Type:Bank
Account No.:30288307565
|
SANDEEP VISHWAKARMA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:30288307565
|
M#47S NIHAL MATERIAL SUPPLAIER AND COMPUTER SHOP |
8,000 |