Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
80,040 |
Particulars |
Bor Khanan karya sambandhi ki rashi 14ve vitta se bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
MAA CHANDI BORWELLS PUMP AND ELECTRICALS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
MAA CHANDI BORWELLS PUMP AND ELECTRICALS |
37,400 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
MAA CHANDI BORWELLS PUMP AND ELECTRICALS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
MAA CHANDI BORWELLS PUMP AND ELECTRICALS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
MAA CHANDI BORWELLS PUMP AND ELECTRICALS |
150 |
PFMS
|
Account Type:Bank
Account No.:50100224229544
|
MAA CHANDI BORWELLS PUMP AND ELECTRICALS |
35,230 |