Type Of Transaction |
Expenditures
|
Activity Code |
45406816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,063 |
Particulars |
gorelala se pappu ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
rahul tiwari s#47o raj kumar tiwari |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
RAJENDRA KUMAR TIWARI S#47O SHRI CHANDRIKA |
15,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
103,156 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
46,547 |