Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
Being the amount paid to the Const Committee for installation of TARA PUMP AT UDMARI VILLAGE against FFC Basic Grant FY 2017-18 First Inst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7302010057743
|
INST OF TARA PUMP AT UDMARI VILLAGE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:7302010057743
|
INST OF TARA PUMP AT UDMARI VILLAGE |
17,000 |
PFMS
|
Account Type:Bank
Account No.:7302010057743
|
INST OF TARA PUMP AT UDMARI VILLAGE |
8,500 |