Type Of Transaction |
Expenditures
|
Activity Code |
53807780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
208,971 |
Particulars |
SAMUDAYIK SHAUCHALAY KE PRANGARH KE PAS BOR AND SAMER SEBAL FITING KARYA HETU SAMGRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
M#47S VAISHNAV ENTERPRISES |
144,216 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
M#47S VAISHNAV ENTERPRISES |
39,216 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
M#47S VAISHNAV ENTERPRISES |
25,539 |