Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,255 |
Particulars |
water supply borewell and motor pump reperi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08142200096783
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
42,975 |
PFMS
|
Account Type:Bank
Account No.:08142200096783
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
30,820 |
PFMS
|
Account Type:Bank
Account No.:08142200096783
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
31,825 |
PFMS
|
Account Type:Bank
Account No.:08142200096783
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
14,360 |
PFMS
|
Account Type:Bank
Account No.:08142200096783
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
18,275 |