Type Of Transaction |
Expenditures
|
Activity Code |
51409556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,390 |
Particulars |
samagri (cement, mauram tiles.) plumbring and wiring and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
sunil kumar yadav |
16,320 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
AGNIHOTRI BUILDING MATARIAL |
49,528 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
AGNIHOTRI BUILDING MATARIAL |
8,042 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
sunil kumar yadav |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
AGNIHOTRI BUILDING MATARIAL |
61,700 |