Type Of Transaction |
Expenditures
|
Activity Code |
41358612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,774 |
Particulars |
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
M#47S PRAKASH ENTERPRISES |
29,807 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
M#47S PRAKASH ENTERPRISES |
58,445 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
M#47S PRAKASH ENTERPRISES |
46,522 |
PFMS
|
Account Type:Bank
Account No.:50521576025
|
ramesh kumar s#47o bhuvar prasad |
18,000 |