Type Of Transaction |
Expenditures
|
Activity Code |
54338052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,037 |
Particulars |
GRAM PANCHYAT NIBIYA SHAH MOHAMADPUR KE VIBEEN ASTHLO PER NALI DHAKEEN NIRMAN KARY. HATU LABOUR BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
4,410 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S GAZI TRADING COMPANY |
37,366 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
43,200 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S CHAUDHARY BRICK FIELD |
24,061 |