Type Of Transaction |
Expenditures
|
Activity Code |
36972962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,331 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564652535
|
ANKIT |
18,300 |
PFMS
|
Account Type:Bank
Account No.:31564652535
|
ANKIT |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31564652535
|
nidhi ayran and cement store |
36,780 |
PFMS
|
Account Type:Bank
Account No.:31564652535
|
DUSHYANT KUMAR |
18,390 |
PFMS
|
Account Type:Bank
Account No.:31564652535
|
m#47s saytam cemant store |
42,661 |