Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
amount payde umesh g contractor water tanker suppley water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
UMESH CONTRACTOR |
56,000 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
UMESH CONTRACTOR |
57,600 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
UMESH CONTRACTOR |
57,600 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
UMESH CONTRACTOR |
57,600 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
UMESH CONTRACTOR |
27,200 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
UMESH CONTRACTOR |
44,000 |