Type Of Transaction |
Expenditures
|
Activity Code |
42884907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,461 |
Particulars |
JUNIOR SCHOOL LOHARPURA ME SUBMERSIBLE PUMP BORING TANK HANDWASH UNIT AND TUNKY FITTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHIVAM YADAV SO MANSA RAM |
15,864 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
PAWAN STEEL TUBE |
11,500 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
PAWAN STEEL TUBE |
8,253 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
PAWAN STEEL TUBE |
15,494 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHIVAM YADAV SO MANSA RAM |
7,350 |