Type Of Transaction |
Expenditures
|
Activity Code |
39745536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,309 |
Particulars |
gram panchayat me handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591636224
|
BROTHERS HARDWARE AND PAINT STOR |
1,940 |
PFMS
|
Account Type:Bank
Account No.:31591636224
|
BROTHERS HARDWARE AND PAINT STOR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:31591636224
|
FARUKH ALI HANDPUMP MISTRI |
4,540 |