Type Of Transaction |
Expenditures
|
Activity Code |
52885607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
148,955 |
Particulars |
panchayat bhawan me rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833033787
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
11,653 |
PFMS
|
Account Type:Bank
Account No.:3833033787
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
37,500 |
PFMS
|
Account Type:Bank
Account No.:3833033787
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
33,000 |
PFMS
|
Account Type:Bank
Account No.:3833033787
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:3833033787
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3833033787
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
6,802 |