Type Of Transaction |
Expenditures
|
Activity Code |
61624682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,191 |
Particulars |
SAMUDAIK SAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444171268
|
NAJAB BUILDING MATERIAL #38 HARDWARE |
166,352 |
PFMS
|
Account Type:Bank
Account No.:39444171268
|
NAJAB BUILDING MATERIAL #38 HARDWARE |
46,122 |
PFMS
|
Account Type:Bank
Account No.:39444171268
|
NAJAB BUILDING MATERIAL #38 HARDWARE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:39444171268
|
NAJAB BUILDING MATERIAL #38 HARDWARE |
35,717 |