Type Of Transaction |
Expenditures
|
Activity Code |
44963496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
403,285 |
Particulars |
panchayat abhawan construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
153,636 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
32,555 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
41,402 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
16,065 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
84,799 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
11,966 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
62,862 |