Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
development works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001210
|
Gurjinder Singh S#47o Baldev Singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700001210
|
Gurjinder Singh S#47o Baldev Singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700001210
|
Gurjinder Singh S#47o Baldev Singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700001210
|
Gurjinder Singh S#47o Baldev Singh |
25,000 |