Type Of Transaction |
Expenditures
|
Activity Code |
13614468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
HANDPUMP REBORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SHRI BALA JI HARDWARE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SHRI BALA JI HARDWARE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
INDIA TREDRES |
6,500 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
INDIA TREDRES |
6,500 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SARAWAN KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SARAWAN KUMAR |
9,500 |