Type Of Transaction |
Expenditures
|
Activity Code |
20554390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,382 |
Particulars |
handpump marmmat kraya hetu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
6,742 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
6,560 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
DHARAM KIRITI SARAN SATISH CHANDRA 98370 |
7,080 |