Type Of Transaction |
Expenditures
|
Activity Code |
45365647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,762 |
Particulars |
PANCHYAT BHAWAN NIRMAN KARAY HATU MATERIALS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469810594
|
m#47s kisan building material |
35,844 |
PFMS
|
Account Type:Bank
Account No.:39469810594
|
m#47s kisan building material |
56,190 |
PFMS
|
Account Type:Bank
Account No.:39469810594
|
m#47s kisan building material |
49,194 |
PFMS
|
Account Type:Bank
Account No.:39469810594
|
m#47s kisan building material |
48,534 |