Type Of Transaction |
Expenditures
|
Activity Code |
41252740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,611 |
Particulars |
GRAM PANCHYAT ME HAND PAMP REBORE 3 NAG KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
VARSHA INTERPRISES |
14,441 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
VARSHA INTERPRISES |
16,235 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
PAWAN KUMAR SINGH |
14,900 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
PAWAN KUMAR SINGH |
14,900 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
PAWAN KUMAR SINGH |
14,900 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
VARSHA INTERPRISES |
16,235 |