Type Of Transaction |
Expenditures
|
Activity Code |
56206875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
347,237 |
Particulars |
paid to dr b.m. supplayar cost of material used in garhi sampla gali anil umed wali bill no 274,275,276,277 for rs 120884 and bill no 278,279,280,281,284,414 for rs 226353 total bill 347237 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
D R Building Material Supplier Sampla |
120,884 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
D R Building Material Supplier Sampla |
226,353 |