Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
931,192 |
Particulars |
Panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Dwarika Iron |
43,095 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Dwarika Iron |
37,351 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
MS Jatashankar cresure stone prop trilok singh |
46,116 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
bundelkhand company |
50,000 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Parshuram awasthi |
49,692 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
bundelkhand company |
56,000 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
bundelkhand company |
152,000 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
mahesh chandra Patel |
75,000 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Gyashi lal vishkarma |
49,692 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Agrawal Hardware |
205,000 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Niraj shukla |
49,692 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Dwarika Iron |
40,717 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
Dwarika Iron |
46,837 |
PFMS
|
Account Type:Bank
Account No.:30282087838
|
bundelkhand company |
30,000 |