Type Of Transaction |
Expenditures
|
Activity Code |
42115942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,879 |
Particulars |
peyment for interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020331
|
AGNIHOTRI BUILDING MATARIAL |
61,761 |
PFMS
|
Account Type:Bank
Account No.:31290100020331
|
AGNIHOTRI BUILDING MATARIAL |
73,868 |
PFMS
|
Account Type:Bank
Account No.:31290100020331
|
AGNIHOTRI BUILDING MATARIAL |
70,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020331
|
RAVI |
40,450 |