Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
724,410 |
Particulars |
Park works 137855+45637+134567+75677+97550+80660+46640+105824 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
EXECUTIVE OFFICER PANCHAYAT SAMITI GIDDE |
105,824 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
Ruldu Ram and Company |
75,677 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
Arihant Traders |
80,660 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
Arihant Traders |
46,640 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
Delhi Glass House |
45,637 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
Khera Agencies |
134,567 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
M#47S Ashoka Bricks Co |
97,550 |
PFMS
|
Account Type:Bank
Account No.:50100146741764
|
K S S Enterprise |
137,855 |