Type Of Transaction |
Expenditures
|
Activity Code |
64859835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,000 |
Particulars |
Payment to MS Bharti Borewell for Drilling of Handpump at Mohalla Shahpur Pyt Doongi Bramana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863040500000167
|
NISCHAL KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0863040500000167
|
CEO J#38K BUILDING #38 OTHER CONST WORKER WELF BOARD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0863040500000167
|
BDO DOONGI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0863040500000167
|
BHARTI BOREWELLS ANDCEMENT PRODUCTS |
288,090 |