Type Of Transaction |
Expenditures
|
Activity Code |
41628830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
89,139 |
Particulars |
GRAM PANCHAYAT ME VIBHINN JAGAH PAR HANDPAMP NIRMAN#47REBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
ompal |
16,975 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
TRIPATHI SANETARY AND DARDWARE |
25,689 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
HEMANT KUMAR SON OF VIRENDRA PAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
VIRENDER PAL |
29,675 |