Type Of Transaction |
Expenditures
|
Activity Code |
51068182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,950 |
Particulars |
GRAM PANCHAYAT ME HANPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000300032558
|
ASHISH HARDWARE |
19,815 |
PFMS
|
Account Type:Bank
Account No.:2866000300032558
|
ASHISH HARDWARE |
14,360 |
PFMS
|
Account Type:Bank
Account No.:2866000300032558
|
SHIV RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2866000300032558
|
ASHISH HARDWARE |
19,775 |
PFMS
|
Account Type:Bank
Account No.:2866000300032558
|
SHIV RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2866000300032558
|
SHIV RAM |
6,000 |