Type Of Transaction |
Expenditures
|
Activity Code |
55567143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
296,317 |
Particulars |
panchayat bhawan niramn work material payument |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
ARNAV ENTERPRISES |
41,000 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
NIDA SANITARY STORE |
38,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
Z S TRADERS |
16,458 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
ASHRAFI TILES AND SANITARY WARES |
22,656 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
ASHRAFI TILES AND SANITARY WARES |
144,231 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
Z S TRADERS |
33,032 |