Type Of Transaction |
Expenditures
|
Activity Code |
62061155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Const of Bowli at Kothru W No 2 NHO Parkash Sharma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0040040500008343
|
SARPANCH SECT PYT GEN ACCOUNT MAT A |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0040040500008343
|
Manohar Lal So Ludder Mani |
98,000 |
PFMS
|
Account Type:Bank
Account No.:0040040500008343
|
CESS COLL ASSTT LABOUR COMM UDHAMPUR |
1,000 |