Type Of Transaction |
Expenditures
|
Activity Code |
54411776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,680 |
Particulars |
SAMKUDYIK SOCHALAY JAGNATHPUR ME BOUNDRY WALL AND GATE NIRMAN KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
12,188 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
9,568 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
11,245 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
17,679 |