Type Of Transaction |
Expenditures
|
Activity Code |
51789249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,744 |
Particulars |
HANDPUMP MARMMAT PAR MATERAIYAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1899000100604246
|
MISHRA BULDING MATERAIYAL |
16,828 |
PFMS
|
Account Type:Bank
Account No.:1899000100604246
|
MISHRA BULDING MATERAIYAL |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1899000100604246
|
MISHRA BULDING MATERAIYAL |
16,660 |
PFMS
|
Account Type:Bank
Account No.:1899000100604246
|
MISHRA BULDING MATERAIYAL |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1899000100604246
|
MISHRA BULDING MATERAIYAL |
16,828 |
PFMS
|
Account Type:Bank
Account No.:1899000100604246
|
MISHRA BULDING MATERAIYAL |
16,660 |