Type Of Transaction |
Expenditures
|
Activity Code |
49250361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,774 |
Particulars |
Panchyat Bhavan ki Marammat kary par purchase Paint Primer #38 Murga Jali To Payment New Patel Hardware #38 Sanitary Store Lmp kheri PUNJAB NATIONAL BANK--PUNB0187400--1874008700003271--New Patel Hardware #38 Sanitary Store Lmp kheri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197310
|
New Patel Hardware #38 Sanitary Store Lmp kheri |
10,678 |
PFMS
|
Account Type:Bank
Account No.:50522197310
|
New Patel Hardware #38 Sanitary Store Lmp kheri |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50522197310
|
New Patel Hardware #38 Sanitary Store Lmp kheri |
3,256 |