Type Of Transaction |
Expenditures
|
Activity Code |
54011009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,354 |
Particulars |
panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S B K ENT UDHYOG |
38,220 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S B K ENT UDHYOG |
10,395 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S B K ENT UDHYOG |
38,220 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
UPADHYAY BROTHER CEMENT STORE CHANDAUSI |
49,766 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
UPADHYAY BROTHER CEMENT STORE CHANDAUSI |
34,753 |