Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2022 |
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.)
|
422,708 |
Particulars |
purchase of material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
SANJAY CONCRIT PRODUCT AND SUPPLAYER LAHLANA |
392,149 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
NIRMAL S#47O OMPARKASH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
sanjay and co bko bapoda |
1,984 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
SUNIL S#47O KANHYALAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
SANJAY S#47O KANHYLAL |
7,995 |