Type Of Transaction |
Expenditures
|
Activity Code |
54554324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,374 |
Particulars |
PAYMENT FOR MATERIAL DIVYANG SACHOULAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
AANYA TRADERS |
9,626 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
VERMA BULDING MATERIAL |
22,707 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
AANYA TRADERS |
12,927 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
AANYA TRADERS |
5,763 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
AANYA TRADERS |
21,630 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
TILAK RAM VERMA ENT BHATTA |
18,721 |