Type Of Transaction |
Expenditures
|
Activity Code |
51022344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2022 |
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.)
|
20,599 |
Particulars |
mujju ke nal se sharif ke khet tak nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
BRIJBHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
laxmi iraon work and bullding mareriyalals |
4,778 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sushil kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
brijeh kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
S K S ENT UDYOG |
9,114 |