Type Of Transaction |
Expenditures
|
Activity Code |
54406273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
133,682 |
Particulars |
material ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
M#47S DESHRAJ SINGH CONTRACTOR |
20,145 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
M#47S DESHRAJ SINGH CONTRACTOR |
16,599 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
M#47S DESHRAJ SINGH CONTRACTOR |
25,185 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
M#47S DESHRAJ SINGH CONTRACTOR |
71,753 |