Type Of Transaction |
Expenditures
|
Activity Code |
44888226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,699 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
NATIONAL CONTRACTORS SUPPLIERS |
21,420 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
NATIONAL CONTRACTORS SUPPLIERS |
4,845 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
NATIONAL CONTRACTORS SUPPLIERS |
7,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
NATIONAL CONTRACTORS SUPPLIERS |
18,107 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
NATIONAL CONTRACTORS SUPPLIERS |
4,631 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
NATIONAL CONTRACTORS SUPPLIERS |
96,246 |