Type Of Transaction |
Expenditures
|
Activity Code |
41910235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,805 |
Particulars |
5 nug handpump rebore par material par 76980 v majduri par 90825 ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
ASHUTOSH MASHINARI STORE |
15,396 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
virendra yadav |
18,165 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
virendra yadav |
18,165 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
virendra yadav |
18,165 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
virendra yadav |
18,165 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
virendra yadav |
18,165 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
ASHUTOSH MASHINARI STORE |
15,396 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
ASHUTOSH MASHINARI STORE |
15,396 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
ASHUTOSH MASHINARI STORE |
15,396 |
PFMS
|
Account Type:Bank
Account No.:346902010734516
|
ASHUTOSH MASHINARI STORE |
15,396 |