Type Of Transaction |
Expenditures
|
Activity Code |
51286121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,597 |
Particulars |
Gram Panchayat me Handpump ribor karya par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
FAIM |
28,676 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
FAIM |
28,676 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
FAIM |
28,676 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,523 |