Type Of Transaction |
Expenditures
|
Activity Code |
60897849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,839 |
Particulars |
gp lochain me panchayat bhawan ke samane intarloking wa panchayat bhawan me stepalaijar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010010009
|
om prakash ram |
13,000 |
PFMS
|
Account Type:Bank
Account No.:489002010010009
|
BAJARANG INTERLOCKING BRIKS AND TILES |
136,562 |
PFMS
|
Account Type:Bank
Account No.:489002010010009
|
LAKHPATO INTT UDYOG |
25,777 |
PFMS
|
Account Type:Bank
Account No.:489002010010009
|
VIKAS HARDWARE S MACHINRY STORE |
17,500 |