Type Of Transaction |
Expenditures
|
Activity Code |
48065010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
315,767 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
43,261 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
43,261 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
43,261 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
UMESH CHAND |
41,900 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
43,261 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
43,261 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
43,262 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
SHIVA YADAV |
14,300 |