Type Of Transaction |
Expenditures
|
Activity Code |
48811310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
77,906 |
Particulars |
SAMUHIK KENDRA ME CHINA TILES AND PILAMBRI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
RAMDAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
20,744 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
23,056 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
8,582 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
RAMDAS |
11,924 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
ROBIN |
10,000 |