Type Of Transaction |
Expenditures
|
Activity Code |
50954731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,923 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
20,790 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
37,549 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
5,138 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
35,280 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
22,066 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
25,804 |
PFMS
|
Account Type:Bank
Account No.:4591000100103109
|
UTKARSH CONTRACTOR #38 SUPPLIER |
49,324 |