Type Of Transaction |
Expenditures
|
Activity Code |
44589622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,295 |
Particulars |
PAY FOR PANCHAYAT COMPLEX CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827968
|
M#47S SAI CONSTRUCTION AND DEVELOPERS |
10,384 |
PFMS
|
Account Type:Bank
Account No.:50521827968
|
M#47S SAI CONSTRUCTION AND DEVELOPERS |
73,160 |
PFMS
|
Account Type:Bank
Account No.:50521827968
|
M#47S SAI CONSTRUCTION AND DEVELOPERS |
33,280 |
PFMS
|
Account Type:Bank
Account No.:50521827968
|
M#47S SAI CONSTRUCTION AND DEVELOPERS |
47,471 |