Type Of Transaction |
Expenditures
|
Activity Code |
52392872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,867 |
Particulars |
itlroad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
DEVANG CONSTRUCTION COMPANY |
17,732 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
DEVANG CONSTRUCTION COMPANY |
84,080 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
DEVANG CONSTRUCTION COMPANY |
64,380 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
DEVANG CONSTRUCTION COMPANY |
2,675 |