Type Of Transaction |
Expenditures
|
Activity Code |
41604156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,603 |
Particulars |
hand pump maramaat #47 reboor in gram sabha at the different palace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
LEADER TILES AND SANITARY WARES |
42,277 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
LEADER TILES AND SANITARY WARES |
32,241 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
LEADER TILES AND SANITARY WARES |
21,085 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
ANKUR KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
ANKUR KUMAR |
35,000 |