Type Of Transaction |
Expenditures
|
Activity Code |
55268292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,428 |
Particulars |
p v me mid day mil sed nirman ke matreal ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920655
|
SHRI RAMMURTI TILES MARBALE AND PVC |
68,520 |
PFMS
|
Account Type:Bank
Account No.:437702010920655
|
JAI HANUMAN BUILDING MATERIAL |
70,004 |
PFMS
|
Account Type:Bank
Account No.:437702010920655
|
FULCHAND YADAV ENT BHATTHA UDDYOG |
26,930 |
PFMS
|
Account Type:Bank
Account No.:437702010920655
|
ANSARI TRADERS AND MACHINERY STORE |
45,974 |