Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,250 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
Harshit Traders Sardarpur |
48,600 |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
bhanu pratap singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
patidar contruction |
31,350 |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
manish raghuwanshi |
24,700 |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
shree shyam tredors |
60,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
aanand enterprises |
60,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000018
|
Harshit Traders Sardarpur |
48,600 |