Type Of Transaction |
Expenditures
|
Activity Code |
50391828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,344 |
Particulars |
material and labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
PAL TREDING COMPANY |
53,820 |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
ANGEL ENTERPRISES |
80,005 |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
PAL TREDING COMPANY |
53,819 |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
ANGEL ENTERPRISES |
20,384 |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
M#47S SANGAM BRICK FIELD |
52,920 |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
ANGEL ENTERPRISES |
46,476 |
PFMS
|
Account Type:Bank
Account No.:50521630461
|
M#47S SANGAM BRICK FIELD |
52,920 |