Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2023 |
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.)
|
576,389 |
Particulars |
purchase of water tank and const. of welcome gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001122
|
Ganda Singh Wasakha Singh |
179,360 |
PFMS
|
Account Type:Bank
Account No.:0422001700001122
|
Ankit Enterprises |
95,580 |
PFMS
|
Account Type:Bank
Account No.:0422001700001122
|
Ankit Enterprises |
100,300 |
PFMS
|
Account Type:Bank
Account No.:0422001700001122
|
Ankit Enterprises |
199,420 |
PFMS
|
Account Type:Bank
Account No.:0422001700001122
|
Rehmat Graphics |
1,729 |