Type Of Transaction |
Expenditures
|
Activity Code |
54311125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,848 |
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 |
45,962 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
45,962 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
SHIVA YADAV |
32,000 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
45,962 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
45,962 |