Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2022 |
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.)
|
422,934 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
SHRI BALA JI CONCRETE PRODUCTS |
14,868 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
ramesh kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
shri ram bricks co |
9,095 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
amit kumar |
10,642 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
SHREE SHYAM TRADING CO |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
SHREE SHYAM TRADING CO |
309,467 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
ramesh kumar |
2,300 |
PFMS
|
Account Type:Bank
Account No.:3297000100565718
|
SHIV TILES UDYOG |
64,562 |