Type Of Transaction |
Expenditures
|
Activity Code |
65588746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
panchayat bhawan office hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328406
|
SAGAR TRADERS AND SUPPLIERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328406
|
SAGAR TRADERS AND SUPPLIERS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328406
|
SAGAR TRADERS AND SUPPLIERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328406
|
SAGAR TRADERS AND SUPPLIERS |
38,000 |