Type Of Transaction |
Expenditures
|
Activity Code |
53670952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/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.)
|
149,280 |
Particulars |
HANDPUMP REBORE 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
ANSHUL KUMAR |
11,060 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
AJAY MACHINERY STORE |
26,260 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
AJAY MACHINERY STORE |
26,260 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
ANSHUL KUMAR |
11,060 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
AJAY MACHINERY STORE |
26,260 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
AJAY MACHINERY STORE |
26,260 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
ANSHUL KUMAR |
11,060 |
PFMS
|
Account Type:Bank
Account No.:39446502777
|
ANSHUL KUMAR |
11,060 |