Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,035 |
Particulars |
purchase of material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
PARVEEN S#47O RAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
NIMLA W#47O SURESH |
9,152 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
THANDU RAM S#47O GANPAT |
9,152 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
SURESH S#47O BANWARI |
9,840 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
POOJA RANI W#47O DARA SINGH |
9,152 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
SITARAM S#47O MAHABIR |
9,152 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
THANDU RAM S#47O GANPAT |
6,864 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
SANJAY S#47O RAMSAWROOP |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
MAHABIR INDUSTRIES DADRI |
405,920 |
PFMS
|
Account Type:Bank
Account No.:1219000100538365
|
MS SHREE DADA UDALDEV TITANI |
18,193 |