Type Of Transaction |
Expenditures
|
Activity Code |
53442404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,324 |
Particulars |
panchayat bhawan ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
137,841 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
55,885 |
Deduction
|
Deduction
|
KHATA BAHI |
1,140 |
Deduction
|
Deduction
|
KHATA BAHI |
2,813 |
Deduction
|
Deduction
|
KHATA BAHI |
679 |
Deduction
|
Deduction
|
KHATA BAHI |
93 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
4,585 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
33,288 |