Type Of Transaction |
Expenditures
|
Activity Code |
42746608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,093 |
Particulars |
RAMCHANDRA, RAMPRASAD, RAMCHANDRA KE GHAR KE BAHAR HANDPUMP REBORE SAMAGRI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MASERS NEW KISAN MACHINERY STORES |
47,401 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MASERS NEW KISAN MACHINERY STORES |
47,401 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MASERS NEW KISAN MACHINERY STORES |
47,291 |