Type Of Transaction |
Expenditures
|
Activity Code |
52881296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,172 |
Particulars |
khadanja se ashok ke ghar takinterloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ARUN KUMAR S#47O RAMSAKAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
MAURYA TILES COMPANY |
93,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ADARSH TRADERS |
44,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RAM PRAKASH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
DYARAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ADITYA ENTERPRISES |
66,400 |