Type Of Transaction |
Expenditures
|
Activity Code |
52773137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,675 |
Particulars |
being amount paid for materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521772597
|
GAYATRI BUILDING MATERIAL |
62,577 |
PFMS
|
Account Type:Bank
Account No.:50521772597
|
GAYATRI BUILDING MATERIAL |
89,613 |
PFMS
|
Account Type:Bank
Account No.:50521772597
|
GAYATRI BUILDING MATERIAL |
117,603 |
PFMS
|
Account Type:Bank
Account No.:50521772597
|
GAYATRI BUILDING MATERIAL |
11,698 |
PFMS
|
Account Type:Bank
Account No.:50521772597
|
GAYATRI BUILDING MATERIAL |
125,184 |