Type Of Transaction |
Expenditures
|
Activity Code |
5134882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,053 |
Particulars |
parche of hand pamp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000186
|
SHIVANI HARDWEARE MACHINERY STORE |
14,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000186
|
KALAWATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000186
|
SHIVANI HARDWEARE MACHINERY STORE |
11,552 |
PFMS
|
Account Type:Bank
Account No.:752010210000186
|
KALAWATI |
19,101 |
PFMS
|
Account Type:Bank
Account No.:752010210000186
|
KALAWATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000186
|
SHIVANI HARDWEARE MACHINERY STORE |
14,400 |