Type Of Transaction |
Expenditures
|
Activity Code |
48770041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,364 |
Particulars |
opratiuon kayakalp ke antargat barat ghar kamammt karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
PAWAN |
44,200 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
M#47s MOHD NAZIR TILES |
17,000 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
M#47s MOHD NAZIR TILES |
11,760 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
M#47s MOHD NAZIR TILES |
37,120 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
PAWAN |
27,200 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
M#47s MOHD NAZIR TILES |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
M#47s MOHD NAZIR TILES |
9,084 |