Type Of Transaction |
Expenditures
|
Activity Code |
18935501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
Nala nirman kary Main Road se Ganve ke bahar taak gram katone gram panchayat doti
Work 2019-20
153145
FS 2019-20
201462
MUST 2021-22
552299
08.03.2022- 22.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
VISHAL SHARMA SO RAGUVEER SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
JODHRAJ SO HEERA LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
BRIJMOHAN SO TEJRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RAM KISHAN POTTER SO HEERA LAL |
7,000 |