Type Of Transaction |
Expenditures
|
Activity Code |
53649416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,353 |
Particulars |
brick and matriales |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SAKET TRADRES |
32,804 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SAKET TRADRES |
8,490 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SAKET TRADRES |
33,863 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SAKET TRADRES |
33,863 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SAKET TRADRES |
21,450 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
netaji brick field faizabad |
9,064 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SAKET TRADRES |
4,819 |