Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,314 |
Particulars |
kudadan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
CHANDR SINGH KHATRI AND SONS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
CHANDR SINGH KHATRI AND SONS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,666 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,608 |