Type Of Transaction |
Expenditures
|
Activity Code |
39747433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,223 |
Particulars |
samudayik sauchalay nirman par maiterial par 60901, tiles par 50458, paint par 7864 v electronic par 15000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100015043
|
MAA ASHA BUILDING MATERIAL AND HARDWAR |
60,901 |
PFMS
|
Account Type:Bank
Account No.:34390100015043
|
BACHAU HARDWARE AND PIPE STORE |
7,864 |
PFMS
|
Account Type:Bank
Account No.:34390100015043
|
ARIF ELECTRONICS AND ELECTRICALS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:34390100015043
|
abm zone |
50,458 |