Type Of Transaction |
Expenditures
|
Activity Code |
55098756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,558 |
Particulars |
chabutra nirman devi mandir naudhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
11,200 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
8,750 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
9,504 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,400 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
9,504 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
12,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
11,200 |