Type Of Transaction |
Expenditures
|
Activity Code |
28793966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,632 |
Particulars |
handpump ribor kraya 1 hanumangari 2 pal dharmshala 3 junoor prathmik school 4 brahstivar bazzar me hetu ribor samgari khareed or mistri ,labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s. Malik sanitary store |
34,658 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s. Malik sanitary store |
34,658 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s master cement Store |
34,658 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s. Malik sanitary store |
34,658 |