Type Of Transaction |
Expenditures
|
Activity Code |
52579578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,600 |
Particulars |
bachan ke ghar se pase ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
S S TRADERS |
63,900 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
Krishna brick field P |
55,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
SANTOSH TRADERS |
13,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MR RAMESH S#47O RAJENDRA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MRS MANKA DEVI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
MR SUNIL KUMAR S#47O JAGARANATH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011556
|
JANTA ENTERPRISES #38 HARDWARE |
10,000 |