Type Of Transaction |
Expenditures
|
Activity Code |
18883335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,277 |
Particulars |
GRAM PANCHAYAT ME HAND PUMP MARAMMAT KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
PUNJAB MACHENERY IRON STORE |
6,090 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
PUNJAB MACHENERY IRON STORE |
6,004 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
PUNJAB MACHENERY IRON STORE |
6,183 |