Type Of Transaction |
Expenditures
|
Activity Code |
55436607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
358,653 |
Particulars |
PANCHAYT GHAR KA JIRODHAR KARY HAITU SAMIGRI AND MAJDURI KREY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470711929
|
AROHI CONTRUCTION COMPANY |
118,215 |
PFMS
|
Account Type:Bank
Account No.:39470711929
|
AROHI CONTRUCTION COMPANY |
68,377 |
PFMS
|
Account Type:Bank
Account No.:39470711929
|
AROHI CONTRUCTION COMPANY |
82,548 |
PFMS
|
Account Type:Bank
Account No.:39470711929
|
AROHI CONTRUCTION COMPANY |
89,513 |