Type Of Transaction |
Expenditures
|
Activity Code |
28135022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,300 |
Particulars |
gram panchayat me 4 hand pump rebore kary hetu labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
AMIT KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
UPDESH KUMAR GUPTA |
11,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PRADEEP KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
UPDESH KUMAR GUPTA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
ASHISH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
ASHISH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
AMIT KUMAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PRADEEP KUMAR |
11,500 |