Type Of Transaction |
Expenditures
|
Activity Code |
30596004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,330 |
Particulars |
gram panchat me 4 nug hand pump rebore kary par samagri va majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
AKHILESH KUMAR |
14,420 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
ALOK MACHINARY STORES |
16,175 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
ALOK MACHINARY STORES |
15,650 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
ALOK MACHINARY STORES |
15,650 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
RAMHIT |
14,420 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
AKHILESH KUMAR |
14,420 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
ALOK MACHINARY STORES |
16,175 |
PFMS
|
Account Type:Bank
Account No.:366602010028112
|
RAMHIT |
14,420 |