Type Of Transaction |
Expenditures
|
Activity Code |
52120513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
water supply matireal purchage gp all villages bill no 307 256 36 280 226 216 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
4,314 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR TRADERS |
19,832 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
17,086 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
20,195 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
15,711 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
7,862 |