Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
671,335 |
Particulars |
PAYMNENT PAID TO THE INSTALLTION OF ELECTRIC POLE IN GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0280040500010038
|
MOHD AMIN LONE |
6,197 |
PFMS
|
Account Type:Bank
Account No.:0280040500010038
|
Ms Dev Engineers |
254,759 |
PFMS
|
Account Type:Bank
Account No.:0280040500010038
|
CEO#47Sec. JK CONSTT WORKERS WELFARE BOARD |
2,644 |
PFMS
|
Account Type:Bank
Account No.:0280040500010038
|
MS NITIN TRADING |
7,338 |
PFMS
|
Account Type:Bank
Account No.:0280040500010038
|
MS NATIONAL CABALES |
400,397 |