Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
225,450 |
Particulars |
ws maintanace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
SRI SANGAMESHWAR ENTERPRISES |
52,400 |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
SRI SANGAMESHWAR ENTERPRISES |
54,250 |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
SRI SANGAMESHWAR ENTERPRISES |
59,600 |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
SRI SANGAMESHWAR ENTERPRISES |
59,200 |