Type Of Transaction |
Expenditures
|
Activity Code |
20257139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
552,794 |
Particulars |
Paid against const of CFC at narore in 1st phase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Ms Sharma Building Material Pathi |
135,000 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Ms Sharma Building Material Pathi |
45,000 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
MS Raj Trading Co Udhampur |
40,390 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Ms Sanjay Traders |
3,430 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
cess collector assistant labour commissioner |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Surinder Singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Surinder Singh |
106,920 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
MS Raj Trading Co Udhampur |
97,125 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
Ms Sanjay Traders |
49,000 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
MS Raj Trading Co Udhampur |
18,349 |
PFMS
|
Account Type:Bank
Account No.:0331040500000898
|
MS Raj Trading Co Udhampur |
49,000 |