Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
39,454 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
41,558 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
39,875 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
36,526 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
42,587 |