Type Of Transaction |
Expenditures
|
Activity Code |
63414539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
232,000 |
Particulars |
Paid against const of lane main road Tirshi to HO Chuni Lal and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
General Pyt Fund Tirshi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
General Pyt Fund Tirshi |
4,640 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
General Pyt Fund Tirshi |
23,200 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
cess collector assistant labour commissioner |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Surinder Singh |
199,520 |