Type Of Transaction |
Expenditures
|
Activity Code |
37300166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,250 |
Particulars |
handpump marammat hetu material aur ;labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
ANAND BHAGEL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
PRAJAPATI MACHINERI STORE |
19,600 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
PRAJAPATI MACHINERI STORE |
19,970 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
PRAJAPATI MACHINERI STORE |
21,680 |