Type Of Transaction |
Expenditures
|
Activity Code |
49703317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,143 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521939445
|
SATENDRA SINGH |
12,252 |
PFMS
|
Account Type:Bank
Account No.:50521939445
|
KAMLA TRADING COMPANY AND SUPPLIERS |
204,394 |
PFMS
|
Account Type:Bank
Account No.:50521939445
|
KAMLA TRADING COMPANY AND SUPPLIERS |
12,030 |
PFMS
|
Account Type:Bank
Account No.:50521939445
|
MAA VINDHYAVASINI BRICK FIELD |
8,467 |