Type Of Transaction |
Expenditures
|
Activity Code |
50901745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
414,601 |
Particulars |
payment for panchyat bhawn marmmt work to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
84,750 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
147,878 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
92,654 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
MS YASH CONSTRUCTION AND GENREAL ORDER SUPPLIER |
89,319 |