Type Of Transaction |
Expenditures
|
Activity Code |
44555692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,214 |
Particulars |
gram panchayat me handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005121
|
aditya traders |
27,295 |
PFMS
|
Account Type:Bank
Account No.:703010110005121
|
aditya traders |
26,215 |
PFMS
|
Account Type:Bank
Account No.:703010110005121
|
aditya traders |
27,571 |
PFMS
|
Account Type:Bank
Account No.:703010110005121
|
aditya traders |
27,703 |
PFMS
|
Account Type:Bank
Account No.:703010110005121
|
aditya traders |
25,627 |
PFMS
|
Account Type:Bank
Account No.:703010110005121
|
aditya traders |
26,803 |