Type Of Transaction |
Expenditures
|
Activity Code |
53368988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
205,964 |
Particulars |
amount paid for materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
GAYATRI BUILDING MATERIAL |
47,897 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
SHIV SHAKTI TRADERS |
76,918 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
GAYATRI BUILDING MATERIAL |
71,680 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
SHRISHTI COMPUTER AND ELECTRONICS |
9,469 |