Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2023 |
Voucher No |
FFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,690 |
Particulars |
other exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Raju singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Awadhiya Photo Copy #38 Computer Work |
19,860 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
jagdamba artes |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
jagdamba artes |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Ghanshyam |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Maya treders |
4,530 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Maya treders |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
santosh singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Nand Kumar #47ramnath |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2009420217
|
Maya treders |
6,000 |