Type Of Transaction |
Expenditures
|
Activity Code |
55618779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,184 |
Particulars |
panchayat ghar nirmar hetu samgari khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200128022
|
M#47S SUPER BUOLDING MATERIALS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:86022200128022
|
M#47S SUPER BUOLDING MATERIALS |
33,758 |
PFMS
|
Account Type:Bank
Account No.:86022200128022
|
M#47S SUPER BUOLDING MATERIALS |
66,636 |
PFMS
|
Account Type:Bank
Account No.:86022200128022
|
MALIK MARBLE AND TILES |
156,790 |