Type Of Transaction |
Expenditures
|
Activity Code |
21162393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,922 |
Particulars |
handpump rebore 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
18,342 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
18,338 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
21,554 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
21,596 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
21,638 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
18,356 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
21,554 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
18,390 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
18,474 |
PFMS
|
Account Type:Bank
Account No.:760610100009188
|
AMRUDDIN KHAN |
21,680 |