Type Of Transaction |
Expenditures
|
Activity Code |
17585980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2022 |
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.)
|
88,180 |
Particulars |
GRAM PANCHAYAT ME NATE #47 BHIKHA, SHOBHNATH#47JIWAN, RAJBAHADUR, MAHENDRA, KE GHAR SOKHTA NIRMAN KARYA PAR BHUGTAN 1.MATERIAL RS 40701 SHRI BALAJI 2.EAT RS 36211 HEHA BRICKS 3.LABOUR RS 7668 SAVESH YADAV 4.MISTRI RS 3600 PANNA LAL YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341302010011601
|
SHREE BALAJI BUILDING MATERIAL |
40,701 |
PFMS
|
Account Type:Bank
Account No.:341302010011601
|
SARVESH YADAV |
7,668 |
PFMS
|
Account Type:Bank
Account No.:341302010011601
|
PANNALAL YADAV SO UDAI RAJ YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:341302010011601
|
M#47S NEHA BRICKS INDUSTRIES |
36,211 |