Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,724 |
Particulars |
Development works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700002370
|
M#47s Jai Ganpati Trading Co. |
11,300 |
PFMS
|
Account Type:Bank
Account No.:0422001700002370
|
Garib Dass S#47o Tara Chand |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700002370
|
Garib Dass S#47o Tara Chand |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700002370
|
M#47s Jai Ganpati Trading Co. |
7,424 |