Type Of Transaction |
Expenditures
|
Activity Code |
49442386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
175,432 |
Particulars |
payment for panchayat bhawn to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023693
|
M#47S JAI MAA KALI TRADERS |
51,250 |
PFMS
|
Account Type:Bank
Account No.:13580100023693
|
M#47S JAI MAA KALI TRADERS |
35,210 |
PFMS
|
Account Type:Bank
Account No.:13580100023693
|
M#47S JAI MAA KALI TRADERS |
45,564 |
PFMS
|
Account Type:Bank
Account No.:13580100023693
|
M#47S JAI MAA KALI TRADERS |
33,882 |
PFMS
|
Account Type:Bank
Account No.:13580100023693
|
M#47S JAI MAA KALI TRADERS |
9,526 |