Type Of Transaction |
Expenditures
|
Activity Code |
18597024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,586 |
Particulars |
handpump rebor hetu bhugtan, ttsp marmmat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
43,800 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
39,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
38,500 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
39,918 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
39,200 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
40,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
39,168 |
PFMS
|
Account Type:Bank
Account No.:85352200053630
|
FRIENDS ENTERPRISES |
40,500 |