Type Of Transaction |
Expenditures
|
Activity Code |
55100682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,773 |
Particulars |
gram panchayat me saleb puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
MO NADIM |
12,980 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
ARVIND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
ARVIND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
M#47S SHAN BRICK FIELD |
27,291 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
M#47S NOORUL CEMENT AGENCY |
57,703 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
M#47S RAMA TRADERS |
52,099 |