Type Of Transaction |
Expenditures
|
Activity Code |
55162230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,660 |
Particulars |
PANCHAYAT GHAR KI BAUNDRYWALL NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100020907
|
jkai shri mahakal tredars |
48,780 |
PFMS
|
Account Type:Bank
Account No.:34440100020907
|
janta iron andf mashanari |
4,078 |
PFMS
|
Account Type:Bank
Account No.:34440100020907
|
janta iron andf mashanari |
10,281 |
PFMS
|
Account Type:Bank
Account No.:34440100020907
|
jkai shri mahakal tredars |
16,901 |
PFMS
|
Account Type:Bank
Account No.:34440100020907
|
jkai shri mahakal tredars |
83,005 |
PFMS
|
Account Type:Bank
Account No.:34440100020907
|
janta iron andf mashanari |
11,615 |