Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
351,606 |
Particulars |
panchyat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
bundelkhand company |
24,000 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
marbel house |
44,250 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
bundelkhand company |
27,060 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Parshuram awasthi |
50,904 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
swami shrivas |
49,692 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
vardhman traders bamita |
59,950 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
marbel house |
43,830 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
marbel house |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
marbel house |
16,520 |