Type Of Transaction |
Expenditures
|
Activity Code |
66619407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2023 |
Voucher No |
FFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
128,000 |
Particulars |
EXPENDITURE ON ACCOUNT OF PURCHASE OF 08 COMMUNITY DUSTBINS FOR PYT HALQA MANIGAM C |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0632010200000015
|
Block Development officer Lar |
1,280 |
PFMS
|
Account Type:Bank
Account No.:0632010200000015
|
CESS COLLECTOR ASSISTANT LABOUR COMMISSIONER |
1,280 |
PFMS
|
Account Type:Bank
Account No.:0632010200000015
|
Block Development officer Lar |
1,280 |
PFMS
|
Account Type:Bank
Account No.:0632010200000015
|
Block Development officer Lar |
1,280 |
PFMS
|
Account Type:Bank
Account No.:0632010200000015
|
M S New Sajad Enterprises |
122,880 |