Type Of Transaction |
Expenditures
|
Activity Code |
37142862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,992 |
Particulars |
FOR HAND PUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAMAVTAR SINGH S#47O TEEKARAM SINGH |
21,724 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAMAVTAR SINGH S#47O TEEKARAM SINGH |
21,781 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAMAVTAR SINGH S#47O TEEKARAM SINGH |
21,581 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
KUMAR PIPE AND HARDWARE STORE |
10,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
KUMAR PIPE AND HARDWARE STORE |
11,208 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
KUMAR PIPE AND HARDWARE STORE |
10,748 |