Type Of Transaction |
Expenditures
|
Activity Code |
54676604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,019 |
Particulars |
juniar high school me toilet marmmat kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453100240
|
SAI BUILDING MATERIAL |
4,677 |
PFMS
|
Account Type:Bank
Account No.:39453100240
|
M#47S NEW INDIA BRICK WORK |
34,668 |
PFMS
|
Account Type:Bank
Account No.:39453100240
|
SAMIM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:39453100240
|
SAMIM |
39,895 |
PFMS
|
Account Type:Bank
Account No.:39453100240
|
NEW CHAND PAINT AND SENETRY HOUSE |
3,069 |