Type Of Transaction |
Expenditures
|
Activity Code |
41825833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,216 |
Particulars |
matarial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
M#47S SONA BUILDING MATERIAL |
48,138 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
M#47S KRISHANA BRICK FILED |
24,817 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
SHARMA BORING CENTER |
11,758 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
M#47S KRISHANA BRICK FILED |
11,960 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
SHUBHA MARBLE#38 TILES |
8,543 |