Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2023 |
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.)
|
225,645 |
Particulars |
devlopment works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001344
|
Shree Ganpati Enterprises |
52,941 |
PFMS
|
Account Type:Bank
Account No.:0422001700001344
|
Prem Chand S#47o Ramkishan |
16,126 |
PFMS
|
Account Type:Bank
Account No.:0422001700001344
|
Shree Ganpati Enterprises |
130,400 |
PFMS
|
Account Type:Bank
Account No.:0422001700001344
|
Sanjeev Kumar |
26,178 |