Type Of Transaction |
Expenditures
|
Activity Code |
50256160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,416 |
Particulars |
panchayat bhawan electricity and summer etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100303521
|
SHIV BABA CONSTRUCTION AND SUPPUER |
33,377 |
PFMS
|
Account Type:Bank
Account No.:1934000100303521
|
SHIV BABA CONSTRUCTION AND SUPPUER |
65,480 |
PFMS
|
Account Type:Bank
Account No.:1934000100303521
|
SHIV BABA CONSTRUCTION AND SUPPUER |
59,272 |
PFMS
|
Account Type:Bank
Account No.:1934000100303521
|
SHIV BABA CONSTRUCTION AND SUPPUER |
20,287 |