Type Of Transaction |
Expenditures
|
Activity Code |
42713289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
317,823 |
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.:0815000100355475
|
MAHENDRA BUILDING MATARIAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355475
|
MAHENDRA BUILDING MATARIAL |
59,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355475
|
MAHENDRA BUILDING MATARIAL |
72,176 |
PFMS
|
Account Type:Bank
Account No.:0815000100355475
|
MAHENDRA BUILDING MATARIAL |
21,139 |
PFMS
|
Account Type:Bank
Account No.:0815000100355475
|
MAHENDRA BUILDING MATARIAL |
144,526 |