Type Of Transaction |
Expenditures
|
Activity Code |
52025103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
runinng water karya samagri fiting deyk bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889495579
|
OM SAI ELECTRIK #38 NAL JAL FITING |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3889495579
|
OM SAI ELECTRIK #38 NAL JAL FITING |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3889495579
|
OM SAI ELECTRIK #38 NAL JAL FITING |
9,700 |
PFMS
|
Account Type:Bank
Account No.:3889495579
|
OM SAI ELECTRIK #38 NAL JAL FITING |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3889495579
|
OM SAI ELECTRIK #38 NAL JAL FITING |
5,700 |