Type Of Transaction |
Expenditures
|
Activity Code |
41491171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,833 |
Particulars |
GRAM PANCHAYAT ME TENDER BHUGTAAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164378
|
D A CHETANA PVT LTD GORAKHPUR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1748000100164378
|
D A CHETANA PVT LTD GORAKHPUR |
11,226 |
PFMS
|
Account Type:Bank
Account No.:1748000100164378
|
D A CHETANA PVT LTD GORAKHPUR |
12,807 |
PFMS
|
Account Type:Bank
Account No.:1748000100164378
|
D A CHETANA PVT LTD GORAKHPUR |
8,794 |
PFMS
|
Account Type:Bank
Account No.:1748000100164378
|
D A CHETANA PVT LTD GORAKHPUR |
17,806 |