Type Of Transaction |
Expenditures
|
Activity Code |
28785941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,533 |
Particulars |
handpump ribor and marmmat work gram me vibhin esthano parkawarpal pardhan ji ke pass , dev esthano par etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
ASHOK KUMAR |
4,076 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
BALAJI AGRICULTURE STORE |
21,008 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
AGGARWAL SANITARY STORE |
30,360 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
RATHI ENTERPRISES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
ASHOK KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
RATHI ENTERPRISES |
18,323 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
AGGARWAL SANITARY STORE |
34,600 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
ASHOK KUMAR |
4,015 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
RATHI ENTERPRISES |
17,718 |
PFMS
|
Account Type:Bank
Account No.:3023000100293250
|
BALAJI AGRICULTURE STORE |
21,433 |