Type Of Transaction |
Expenditures
|
Activity Code |
53455541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
436,972 |
Particulars |
material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
M#47S BAISWARA BRICK FIELD |
75,600 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
BARATI CONTRACTION AND GENRAR ORDER SUPPLIER |
74,848 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
M#47S BAISWARA BRICK FIELD |
66,805 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
BARATI CONTRACTION AND GENRAR ORDER SUPPLIER |
65,351 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
BARATI CONTRACTION AND GENRAR ORDER SUPPLIER |
72,966 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
KUNWAR ENTERPRISES |
81,402 |