Type Of Transaction |
Expenditures
|
Activity Code |
61660004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
212,300 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467282984
|
M#47S JAI MAA SHEETLA TRADERS |
21,600 |
PFMS
|
Account Type:Bank
Account No.:39467282984
|
M#47S JAI MAA SHEETLA TRADERS |
84,000 |
PFMS
|
Account Type:Bank
Account No.:39467282984
|
M#47S JAI MAA SHEETLA TRADERS |
42,700 |
PFMS
|
Account Type:Bank
Account No.:39467282984
|
M#47S JAI MAA SHEETLA TRADERS |
64,000 |