Type Of Transaction |
Expenditures
|
Activity Code |
54782811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,554 |
Particulars |
vipati ke ghar se ramswaroop ke ghar tak interloking nirman hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
37,465 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
48,025 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
48,167 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
30,229 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
48,167 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
48,167 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
48,167 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
M#47S BHOLU TRADERS |
48,167 |