Type Of Transaction |
Expenditures
|
Activity Code |
54950596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,472 |
Particulars |
Special repair and mantiance of bdpo office and Flooring Tile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100401478782
|
SANGMALI BUILDING MATERIAL STORE |
45,161 |
PFMS
|
Account Type:Bank
Account No.:50100401478782
|
SANGMALI BUILDING MATERIAL STORE |
45,161 |
PFMS
|
Account Type:Bank
Account No.:50100401478782
|
SANGMALI BUILDING MATERIAL STORE |
45,161 |
PFMS
|
Account Type:Bank
Account No.:50100401478782
|
SANGMALI BUILDING MATERIAL STORE |
47,828 |
PFMS
|
Account Type:Bank
Account No.:50100401478782
|
SANGMALI BUILDING MATERIAL STORE |
45,161 |