Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,500 |
Particulars |
Hand pump marammat evam samagri kraya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010045907621
|
KRISHNA JAISWAL WO GOVIND PRASAD JAISWAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:915010045907621
|
KRISHNA JAISWAL WO GOVIND PRASAD JAISWAL |
22,600 |
PFMS
|
Account Type:Bank
Account No.:915010045907621
|
KRISHNA JAISWAL WO GOVIND PRASAD JAISWAL |
23,100 |