Type Of Transaction |
Expenditures
|
Activity Code |
59738727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,689 |
Particulars |
WID 59738727 PRASASNIK MAD SE MATERIAL KIRYE PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005021
|
VIJAY ELECTRICAL UJHANI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200005021
|
GULATI HARDWARE AND SANITARY STORE |
11,990 |
PFMS
|
Account Type:Bank
Account No.:1839001200005021
|
VIJAY ELECTRICAL UJHANI |
19,351 |
PFMS
|
Account Type:Bank
Account No.:1839001200005021
|
CHOLA KEETNASHAK BHANDAR UJHANI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200005021
|
BUDAUN AMAR PRABHAT |
2,948 |
PFMS
|
Account Type:Bank
Account No.:1839001200005021
|
M#47S KHANNA CYCLE STORE |
8,400 |