Type Of Transaction |
Expenditures
|
Activity Code |
41363419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
401,083 |
Particulars |
panchayat bhawan me karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340260
|
sanju devi |
57,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340260
|
UPADHAYA MACHINERY STORE |
43,941 |
PFMS
|
Account Type:Bank
Account No.:392702010340260
|
UPADHAYA MACHINERY STORE |
10,839 |
PFMS
|
Account Type:Bank
Account No.:392702010340260
|
sanju devi |
81,400 |
PFMS
|
Account Type:Bank
Account No.:392702010340260
|
KUSHWAHA BUILDING MATERIAL |
186,685 |
PFMS
|
Account Type:Bank
Account No.:392702010340260
|
sanju devi |
21,218 |