Type Of Transaction |
Expenditures
|
Activity Code |
42486399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
79,410 |
Particulars |
jageshwar dyal and devi ke ke ghar k pass rebore handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007745
|
DEVA TRADERS |
17,140 |
PFMS
|
Account Type:Bank
Account No.:28830100007745
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007745
|
DEVA TRADERS |
17,190 |
PFMS
|
Account Type:Bank
Account No.:28830100007745
|
SHRI BANKEY BIHARI TRADERS |
22,540 |