Type Of Transaction |
Expenditures
|
Activity Code |
52906333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,550 |
Particulars |
gram panchayat main hand pump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589689996
|
ROHIT KUMAR S#47O VEERPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31589689996
|
M#47S BALAJI AGRICULTURE STORE |
18,050 |
PFMS
|
Account Type:Bank
Account No.:31589689996
|
RAJESH S#47O BALWANT SINGH |
2,000 |