Type Of Transaction |
Expenditures
|
Activity Code |
54483454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,435 |
Particulars |
54483454 ram lakhan ke ghar se pacchu ke ghar tak cc interloking karya hatu bhugtan- 108435 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
80,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
KALLU S#47O VASHIRUDDIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
m#47s baba Brick industries |
16,695 |