Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,218 |
Particulars |
payment for Sc chaupal Toilet and Boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3297000100565684
|
shri Bala ji bricks company |
89,382 |
PFMS
|
Account Type:Bank
Account No.:3297000100565684
|
Jakhar Trading Co |
51,370 |
PFMS
|
Account Type:Bank
Account No.:3297000100565684
|
sushil kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3297000100565684
|
Mukesh Kumar |
97,123 |
PFMS
|
Account Type:Bank
Account No.:3297000100565684
|
shri bala ji enterprises building matirial suplier |
69,343 |