Type Of Transaction |
Expenditures
|
Activity Code |
53636356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,676 |
Particulars |
meterial purchased for meeting hall constructing and other furniture making purpose |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
AMBIKA PLAYWOODS AND HARDWARES |
9,344 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
BALAGI PLYWOODS AND HARDWARES |
17,771 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
BALAGI PLYWOODS AND HARDWARES |
26,473 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
BALAGI PLYWOODS AND HARDWARES |
15,395 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
BALAGI PLYWOODS AND HARDWARES |
21,693 |