Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
878,790 |
Particulars |
development works in village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:185010100187978
|
GANPATI TILES AND CEMENT STORE |
151,920 |
PFMS
|
Account Type:Bank
Account No.:185010100187978
|
MS RAJAN BUILDING MATERIAL |
117,300 |
PFMS
|
Account Type:Bank
Account No.:185010100187978
|
MAAN ENTERPRISES |
253,200 |
PFMS
|
Account Type:Bank
Account No.:185010100187978
|
DOOMRA ELECTRONICS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:185010100187978
|
MS ANAND BUILDERS |
281,370 |