Type Of Transaction |
Expenditures
|
Activity Code |
40784405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,524 |
Particulars |
Murum,Metal,Cement,Pevar Block Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700763
|
Gayatri Building Material Suppliers |
29,925 |
PFMS
|
Account Type:Bank
Account No.:696801700763
|
Gayatri Building Material Suppliers |
42,775 |
PFMS
|
Account Type:Bank
Account No.:696801700763
|
Gayatri Building Material Suppliers |
1,824 |