Type Of Transaction |
Expenditures
|
Activity Code |
52168429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,204 |
Particulars |
PANCHAYAT GHAR KA JIRIDHAR AUR ANYA BIBASTHA HAITU TILES CEMENT MOHARAM PUTTI PUTAI ADI MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469694123
|
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS |
30,149 |
PFMS
|
Account Type:Bank
Account No.:39469694123
|
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS |
110,199 |
PFMS
|
Account Type:Bank
Account No.:39469694123
|
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS |
126,266 |
PFMS
|
Account Type:Bank
Account No.:39469694123
|
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS |
66,590 |