Type Of Transaction |
Expenditures
|
Activity Code |
45389970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,080.5 |
Particulars |
shyampur primary tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
SAURABH PARASARI |
4,510.8 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
TRIGU ENTERPRISES |
86,966 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
SACHIN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
S K ENTERPRISES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
S K ENTERPRISES |
42,478.85 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
S K ENTERPRISES |
8,627.85 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
VEERPAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06550100001505
|
HARISH |
5,427 |