Type Of Transaction |
Expenditures
|
Activity Code |
45160283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,262 |
Particulars |
Handpump repair payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000026
|
Devendra Fitting #38 Pipe Store |
17,351 |
PFMS
|
Account Type:Bank
Account No.:775310210000026
|
Devendra Fitting #38 Pipe Store |
18,151 |
PFMS
|
Account Type:Bank
Account No.:775310210000026
|
Devendra Fitting #38 Pipe Store |
16,340 |
PFMS
|
Account Type:Bank
Account No.:775310210000026
|
Devendra Fitting #38 Pipe Store |
18,420 |