Type Of Transaction |
Expenditures
|
Activity Code |
50967935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2021 |
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.)
|
130,561 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
HIND SOLAR ENTERPRISES |
40,207 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
GAUTAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
SURESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
HIND SOLAR ENTERPRISES |
57,306 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
ANIL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
KAUSHAL KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
SANJEEV |
4,080 |