Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
192,400 |
Particulars |
wsbill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
New Sangmeshwar Enterprises |
46,200 |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
New Sangmeshwar Enterprises |
48,200 |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
New Sangmeshwar Enterprises |
49,500 |
PFMS
|
Account Type:Bank
Account No.:124401000018375
|
New Sangmeshwar Enterprises |
48,500 |