Type Of Transaction |
Expenditures
|
Activity Code |
43320056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
640,000 |
Particulars |
panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110525400
|
MS RAM KRIPAL KHAD CEMENT BIKRETA |
191,000 |
PFMS
|
Account Type:Bank
Account No.:3110525400
|
MS RAM KRIPAL KHAD CEMENT BIKRETA |
194,035 |
PFMS
|
Account Type:Bank
Account No.:3110525400
|
M#47S ASHOK GENERAL ORDER SUPPLIERS |
100,765 |
PFMS
|
Account Type:Bank
Account No.:3110525400
|
M#47S CHAUDHARY BUILDING MATERIYAL |
154,200 |