Type Of Transaction |
Expenditures
|
Activity Code |
51022344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2022 |
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.)
|
36,122 |
Particulars |
yaseen ke ghar ke pichhe purab nal 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
|
BRIJESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
S K S ENT UDYOG |
18,423 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sushil kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
laxmi iraon work and bullding mareriyalals |
9,380 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
BRIJBHAN |
3,420 |