Type Of Transaction |
Expenditures
|
Activity Code |
54800709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,160 |
Particulars |
aganwadi kendra marmmat or tiles karya hetu samgari or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993011526
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
68,328 |
PFMS
|
Account Type:Bank
Account No.:39993011526
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
21,393 |
PFMS
|
Account Type:Bank
Account No.:39993011526
|
MUZAMMIL HUSAIN SANITARY STORE |
31,274 |
PFMS
|
Account Type:Bank
Account No.:39993011526
|
BABLU SINGH |
13,570 |
PFMS
|
Account Type:Bank
Account No.:39993011526
|
BABLU SINGH |
20,160 |
PFMS
|
Account Type:Bank
Account No.:39993011526
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
9,435 |