Type Of Transaction |
Expenditures
|
Activity Code |
55114039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,595 |
Particulars |
CEMENT,BALU,MORANG,GITTI,ENT,ENT RODI,PAINTING METARIAL, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010740
|
ADARSH ENTT BHATTA |
12,122 |
PFMS
|
Account Type:Bank
Account No.:594002010010740
|
NITIN ELECTRICAL AND PAINT |
46,511 |
PFMS
|
Account Type:Bank
Account No.:594002010010740
|
SHIV BUILDING METARIAL |
31,680 |
PFMS
|
Account Type:Bank
Account No.:594002010010740
|
SHIV BUILDING METARIAL |
29,282 |