Type Of Transaction |
Expenditures
|
Activity Code |
50925565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,563 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
3,043 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gahlot traders |
3,360 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
2,635 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
farid |
647 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gahlot traders |
3,360 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
farid |
647 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gahlot traders |
3,360 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
2,399 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
2,458 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gahlot traders |
3,360 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
farid |
647 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
farid |
647 |