Type Of Transaction |
Expenditures
|
Activity Code |
43395765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,408 |
Particulars |
handpump ribor karya gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
28,681 |