Type Of Transaction |
Expenditures
|
Activity Code |
39005535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,147 |
Particulars |
handpump rebor 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
GAYADEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
KRASHAN KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SUDHIR KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
RAKESH SO BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
HARISHCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SHIVANI ENTERPRISE |
9,085 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
ISHWAR DAYAL SO CHHABBA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
Mahesh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
RAMAUTAR |
3,600 |