Type Of Transaction |
Expenditures
|
Activity Code |
51587782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
264,023 |
Particulars |
gp me panchyta bhawan nieman kare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2063000100326670
|
JAI SHANKAR BRICKS SUPPLY |
146,326 |
PFMS
|
Account Type:Bank
Account No.:2063000100326670
|
JAI SHANKAR BRICKS SUPPLY |
60,055 |
PFMS
|
Account Type:Bank
Account No.:2063000100326670
|
JAI SHANKAR BRICKS SUPPLY |
22,319 |
PFMS
|
Account Type:Bank
Account No.:2063000100326670
|
JAI SHANKAR BRICKS SUPPLY |
35,323 |