Type Of Transaction |
Expenditures
|
Activity Code |
51121321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
168,145 |
Particulars |
HANDPUMP REBORE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
Akash Chaudhary |
20,180 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
M#47S SHYAM AND SONS lRON STORE |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
M#47S SHYAM AND SONS lRON STORE |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
Akash Chaudhary |
18,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
M#47S SHYAM AND SONS lRON STORE |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
M#47S SHYAM AND SONS lRON STORE |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
Akash Chaudhary |
17,951 |
PFMS
|
Account Type:Bank
Account No.:1839001200001043
|
Akash Chaudhary |
20,090 |