Type Of Transaction |
Expenditures
|
Activity Code |
37010031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,248 |
Particulars |
handpump ribour hetu samgri khareed payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
ATUL #38SHIVAM CONTRACTORS |
34,485 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
ATUL #38SHIVAM CONTRACTORS |
34,768 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
ATUL #38SHIVAM CONTRACTORS |
34,227 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
ATUL #38SHIVAM CONTRACTORS |
34,768 |