Type Of Transaction |
Expenditures
|
Activity Code |
49516158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,000 |
Particulars |
Paid against const of lane main roadto raj kumar house wno 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
Shahbaaz Chandel 0331010100001100 |
80,960 |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
Sarpanch and Secretary |
920 |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
Cess Collector Asstt Labour Comm |
920 |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
Sarpanch and Secretary |
9,200 |