Type Of Transaction |
Expenditures
|
Activity Code |
63492163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,000 |
Particulars |
Paid against Fencing of panchayat complex rehmbal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0228040500008425
|
ANKUSH DUBEY |
26,730 |
PFMS
|
Account Type:Bank
Account No.:0228040500008425
|
MS Maa Chandi Traders Rehmbal |
58,000 |
PFMS
|
Account Type:Bank
Account No.:0228040500008425
|
S S TRADERS 0228020100000161 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:0228040500008425
|
Cess Collector Asstt Labour Comm 0028040500000820 |
270 |