Type Of Transaction |
Expenditures
|
Activity Code |
39970883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,089 |
Particulars |
handpump ribor karya gram panchayayt me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD KAMAL |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD KAMAL |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD KAMAL |
28,681 |