Type Of Transaction |
Expenditures
|
Activity Code |
54270527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
155,987 |
Particulars |
ps me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
sundus tredars |
13,498 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
baba intarprises SURAT |
30,217 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
baba intarprises SURAT |
17,330 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
HARISH CHANDRA SO RAM JYAVAN |
12,680 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
baba intarprises SURAT |
22,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
SHRAVAN KUMAR SO DESHRAJ |
8,844 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
ASVANI KUMAR SO PIYRELAL |
8,772 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
salman traders |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000379
|
mouriya brick filed |
33,146 |