Type Of Transaction |
Expenditures
|
Activity Code |
44933322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/184 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,097,600 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
21,952 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
9,800 |
PFMS
|
Account Type:Bank
Account No.:14852722000024
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
1,031,763 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
1,000 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
19,600 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
13,485 |