Type Of Transaction |
Expenditures
|
Activity Code |
20265708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,740 |
Particulars |
HANDPUMP REBORE KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
PRADHAN MACHINERY STORE |
29,940 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
PRADHAN MACHINERY STORE |
29,870 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
PRADHAN MACHINERY STORE |
29,930 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
7,000 |