Type Of Transaction |
Expenditures
|
Activity Code |
59810929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,764 |
Particulars |
panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016624
|
RUDRA CONSTRUCTIONS AND SUPPLIERS |
43,435 |
PFMS
|
Account Type:Bank
Account No.:0543002100016624
|
RUDRA CONSTRUCTIONS AND SUPPLIERS |
20,736 |
PFMS
|
Account Type:Bank
Account No.:0543002100016624
|
RUDRA CONSTRUCTIONS AND SUPPLIERS |
25,193 |
PFMS
|
Account Type:Bank
Account No.:0543002100016624
|
RUDRA CONSTRUCTIONS AND SUPPLIERS |
8,400 |