Type Of Transaction |
Expenditures
|
Activity Code |
19706408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/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.)
|
39,368 |
Particulars |
gram panchayat main handpump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAKESH KUMAR S#47O RADHESHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAMAN TRADERS |
15,960 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAMAN TRADERS |
16,408 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAKESH KUMAR S#47O RADHESHYAM |
3,850 |