Type Of Transaction |
Expenditures
|
Activity Code |
45363128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,060 |
Particulars |
tiles metiriyal plambrimg light putty door etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
VANSHIKA ENTERPRISES |
42,122 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
VANSHIKA ENTERPRISES |
22,440 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
PRATAP MACHINERY STORE |
52,833 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
VANSHIKA ENTERPRISES |
13,278 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
PRATAP MACHINERY STORE |
45,564 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
PRATAP MACHINERY STORE |
33,882 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
PRATAP MACHINERY STORE |
65,678 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
VANSHIKA ENTERPRISES |
36,446 |
PFMS
|
Account Type:Bank
Account No.:34360100020598
|
PRATAP MACHINERY STORE |
47,817 |