Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,752 |
Particulars |
nali nirman main road to kandhelal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,364 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,880 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
13,728 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,880 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
9,376 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,880 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,364 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,880 |