Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2022 |
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.)
|
44,140 |
Particulars |
15 august hetu mithai istesnory nirvachan me tent house other mentinance oficce |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254141218
|
SANDEEP AHIRWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32254141218
|
ARVINDR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254141218
|
ARVINDR YADAV |
18,000 |
PFMS
|
Account Type:Bank
Account No.:32254141218
|
SANDEEP AHIRWAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32254141218
|
chhatrsal panchayat press jila panchayat |
3,140 |