Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,934 |
Particulars |
MS Bhawan School Ground Ka Boundry Wall Nirman Me Baba welding,Yaswant Tradera,Shivtraders,Jaishriram Traders Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103740346
|
JAI SHREE RAM TRADERS |
76,864 |
PFMS
|
Account Type:Bank
Account No.:3103740346
|
YASHVANT TRADERS |
93,500 |
PFMS
|
Account Type:Bank
Account No.:3103740346
|
SHIV TRADERS RAMANUJNAGAR |
166,945 |
PFMS
|
Account Type:Bank
Account No.:3103740346
|
BABA WELDING WORK SHOP PRO FAKHRUDDIN MANSURI |
34,625 |