Type Of Transaction |
Expenditures
|
Activity Code |
53037251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,822 |
Particulars |
PANCHYAT BHAWAN KA KAYAKALP KARAY PAR MATERIALS HATU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S RAMANAND BUILDING METERIAL |
59,085 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S SAYAM BRICKS FIELD |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S RAMANAND BUILDING METERIAL |
39,800 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S RAMANAND BUILDING METERIAL |
99,500 |