Type Of Transaction |
Expenditures
|
Activity Code |
18569745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,753 |
Particulars |
hand pump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
53,049 |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
50,227 |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
53,049 |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
49,521 |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
56,969 |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
56,969 |
PFMS
|
Account Type:Bank
Account No.:88832200009938
|
KHAN HARDWARE AND SANITARY STORE |
56,969 |