Type Of Transaction |
Expenditures
|
Activity Code |
66765143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
Paid against Improvement of T road with culvert near Bansi Lal House wno 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
Khan Enterprises 1241010100000738 |
41,800 |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
Sunshine traders 0228020100000126 |
32,660 |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
CEO Secretary JKBOCWW Board Jammu |
777 |
PFMS
|
Account Type:Bank
Account No.:0228040500008430
|
CHIRAG DIN 0228040100009283 |
84,763 |