Type Of Transaction |
Expenditures
|
Activity Code |
43932820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,722 |
Particulars |
PAYMENT OF MATERIAL ON WORK-PANCHAYAT BHAWAN KI BOUNDRY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
47,058 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
47,165 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
14,230 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEW MONICA CONSTRUCTION AND SUPPLIER |
41,269 |