Type Of Transaction |
Expenditures
|
Activity Code |
44959348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,755 |
Particulars |
jadoun enterprises ko gram panchayat kherupura me panchayat ghar nirman hetu material supplies ka bhugtan bil no 3,4,5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
JADOUN ENTERPRISES CONTRACTOR |
73,160 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
JADOUN ENTERPRISES CONTRACTOR |
189,317 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
JADOUN ENTERPRISES CONTRACTOR |
4,278 |