Type Of Transaction |
Expenditures
|
Activity Code |
54272198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
324,621 |
Particulars |
PAYMENT FOR PURCHASE OF MATERIALS ON PANCHAYAT BUILDING CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
ADITYA GENERL ORDER SUPPLIER |
55,560 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
ADITYA GENERL ORDER SUPPLIER |
55,500 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
ADITYA GENERL ORDER SUPPLIER |
33,066 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
ADITYA GENERL ORDER SUPPLIER |
46,190 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
ADITYA GENERL ORDER SUPPLIER |
62,155 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
ADITYA GENERL ORDER SUPPLIER |
72,150 |