Type Of Transaction |
Expenditures
|
Activity Code |
54311080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,352 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,138 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
SHIVA YADAV |
26,900 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
SHIVA YADAV |
24,900 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,138 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,138 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,138 |