Type Of Transaction |
Expenditures
|
Activity Code |
42541077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,019 |
Particulars |
Gram Panchayat Lalbojhi me samudayik shauchalaya nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521589513
|
ANANYA ENTERPRIZEZ |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50521589513
|
M B F BRICK FIELD |
82,090 |
PFMS
|
Account Type:Bank
Account No.:50521589513
|
M#47S PATEL ENT UDYOG |
65,100 |
PFMS
|
Account Type:Bank
Account No.:50521589513
|
M S POOJA TRADERS and GENERAL ORDER SUPPLIER |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50521589513
|
M S POOJA TRADERS and GENERAL ORDER SUPPLIER |
44,829 |