Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2022 |
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.)
|
226,262 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3297000100565888
|
Rahul RCC Spun pipe |
7,552 |
PFMS
|
Account Type:Bank
Account No.:3297000100565888
|
Amit Kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3297000100565888
|
sharma saw enginering works |
20,156 |
PFMS
|
Account Type:Bank
Account No.:3297000100565888
|
Ramesh |
84,656 |
PFMS
|
Account Type:Bank
Account No.:3297000100565888
|
Adarsh Bulding matirial supplier |
18,438 |
PFMS
|
Account Type:Bank
Account No.:3297000100565888
|
MS Shakti Bhatta Gramodhog Mandal |
87,360 |