Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2022 |
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.)
|
322,380 |
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.:1219000100538329
|
AJAY S#47O DHARMBIR |
9,225 |
PFMS
|
Account Type:Bank
Account No.:1219000100538329
|
VINOD S#47O KRISHAN |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1219000100538329
|
SANDEEP S#47O RAMPAL |
6,864 |
PFMS
|
Account Type:Bank
Account No.:1219000100538329
|
SHREE SAI TRADING COMPANYDINOD |
274,801 |
PFMS
|
Account Type:Bank
Account No.:1219000100538329
|
KULDEEP S#47O RAJPAL |
20,050 |
PFMS
|
Account Type:Bank
Account No.:1219000100538329
|
RAKESH S#47O MAHENDER |
4,004 |