Type Of Transaction |
Expenditures
|
Activity Code |
41161004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,814 |
Particulars |
payment of material panchayat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
SARANG BRICK FIELD |
11,215 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
GUPTA PIPE STORE |
17,246 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
GUPTA PIPE STORE |
18,316 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
GUPTA PIPE STORE |
4,649 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
GUPTA PIPE STORE |
8,326 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
GUPTA PIPE STORE |
17,312 |
PFMS
|
Account Type:Bank
Account No.:6065000100095194
|
BUNTY KITCHIN AND ELECTRONICS |
18,750 |