Type Of Transaction |
Expenditures
|
Activity Code |
45872414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,126 |
Particulars |
panchayat krya and aniya vai ki rashi bhugktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
anmol material #38 suplayar |
11,950 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
anjuman electronix |
4,405 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
POOJA COMPUTERS AVM STAITIONARY |
8,971 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
anjuman electronix |
830 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
SAHU HOTAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
VIBHA STATIONARY AND PHOTOCOPY |
4,690 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
anmol material #38 suplayar |
16,160 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
VIBHA STATIONARY AND PHOTOCOPY |
4,780 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
anmol material #38 suplayar |
20,740 |
PFMS
|
Account Type:Bank
Account No.:921010039235557
|
annapurna tredars |
16,000 |