Type Of Transaction |
Expenditures
|
Activity Code |
56405876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,958 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457769976
|
UTKARSH CONTRACTOR #38 SUPPLIER |
46,517 |
PFMS
|
Account Type:Bank
Account No.:39457769976
|
SANDEEP KUMAR |
23,276 |
PFMS
|
Account Type:Bank
Account No.:39457769976
|
UTKARSH CONTRACTOR #38 SUPPLIER |
40,710 |
PFMS
|
Account Type:Bank
Account No.:39457769976
|
UTKARSH CONTRACTOR #38 SUPPLIER |
8,243 |
PFMS
|
Account Type:Bank
Account No.:39457769976
|
UTKARSH CONTRACTOR #38 SUPPLIER |
21,212 |