Type Of Transaction |
Expenditures
|
Activity Code |
62790711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2022 |
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.) (in Rs.)
|
381,536 |
Particulars |
payment under work of const of street narender to ajmer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0231000104014716
|
MS KRISHNA BHATTA, KALAYAT ROAD, SIMLA, KAITHAL |
53,440 |
PFMS
|
Account Type:Bank
Account No.:0231000104014716
|
Gourav GS |
17,136 |
PFMS
|
Account Type:Bank
Account No.:0231000104014716
|
TEJAS CONSTRUCTION COMPANY KARSINDHU, JIND |
296,348 |
PFMS
|
Account Type:Bank
Account No.:0231000104014716
|
RAJ ENTERPRISES NARWANA |
14,612 |