Type Of Transaction |
Expenditures
|
Activity Code |
44023690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
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.)
|
60,933 |
Particulars |
mahendar evam rajiv ke ghar ke pas handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
15,285 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
14,962 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
16,385 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
14,301 |