Type Of Transaction |
Expenditures
|
Activity Code |
49523048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,219 |
Particulars |
Paid for material of interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Rolex Traders |
31,104 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Rolex Traders |
44,132 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Laxman traders |
7,533 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Satyam Brick Field |
58,742 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Rolex Traders |
41,536 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Rolex Traders |
44,132 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Rolex Traders |
36,040 |