Type Of Transaction |
Expenditures
|
Activity Code |
43932760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
169,063 |
Particulars |
PAYMENT OF MATERIAL ON WORK-PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
24,056 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
41,967 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
28,898 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
32,533 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
26,918 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
14,691 |