Type Of Transaction |
Expenditures
|
Activity Code |
53030826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,300 |
Particulars |
panchayat ghar me tile ent material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
43,719 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
32,112 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
41,966 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS NEW AJHARI BRICK FIELD |
38,547 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
37,128 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
32,112 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
36,322 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
40,675 |
PFMS
|
Account Type:Bank
Account No.:11020100023872
|
MS BHARAT TRADERS |
43,719 |