Type Of Transaction |
Expenditures
|
Activity Code |
46827939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
FFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,724 |
Particulars |
being paid for panchayat bhawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
16,844 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
34,975 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SHIV KUMAR S#47O |
22,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
44,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
44,262 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
7,963 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
31,468 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
40,703 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
19,770 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
46,639 |