Type Of Transaction |
Expenditures
|
Activity Code |
55056777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
313,257 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S JABIR CONTRACTOR WORKS |
80,617 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S JABIR CONTRACTOR WORKS |
4,078 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S JABIR CONTRACTOR WORKS |
123,900 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S JABIR CONTRACTOR WORKS |
104,662 |