Type Of Transaction |
Expenditures
|
Activity Code |
51428637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
222,676 |
Particulars |
pv and upv me kayakalp (achalpur) building material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000059
|
MS MAA PURNAGIRI SUPLIER |
179,360 |
PFMS
|
Account Type:Bank
Account No.:726010210000059
|
MS PRADHAN JI BUILDING MATERIAL |
5,632 |
PFMS
|
Account Type:Bank
Account No.:726010210000059
|
MS PRADHAN JI BUILDING MATERIAL |
3,507 |
PFMS
|
Account Type:Bank
Account No.:726010210000059
|
MS MADHON SINGH EENT BHATTA |
34,177 |