Type Of Transaction |
Expenditures
|
Activity Code |
53717745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2022 |
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.)
|
486,042 |
Particulars |
INTERLOCKING NIRMAN KARYA KAALI SADAK SE PULIYA TAK KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
OM BRICK FIELD |
88,172 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
FOR RAGHAV RAM YADAV GOVT CONTRACTOR AND GEN ORDER |
124,997 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
FOR RAGHAV RAM YADAV GOVT CONTRACTOR AND GEN ORDER |
124,997 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
RAM KAILASH VERMA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
DRIGPAL |
43,656 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
MAHESH TRADERS AND SAPLIER |
84,520 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
DRIGPAL |
14,400 |