Type Of Transaction |
Expenditures
|
Activity Code |
56532693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
416,011 |
Particulars |
material payment for panchayat bhawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
154,125 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
24,054 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAHID PAINT STORE |
133,056 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
31,051 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
28,179 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
M#47S KAUSHART BRICKS WORKS |
45,546 |