Type Of Transaction |
Expenditures
|
Activity Code |
54276909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
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.)
|
167,082 |
Particulars |
panchayat ghar me road nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
USMAN S#47O VAKALUDADIN |
17,138 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
GARV CONSTRUCTION COMPANY |
49,772 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
GARV CONSTRUCTION COMPANY |
50,400 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
GARV CONSTRUCTION COMPANY |
49,772 |