Type Of Transaction |
Expenditures
|
Activity Code |
36888043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,440 |
Particulars |
prathmik or junior school ki chardeewari nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
harnam singh |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
HARVANDRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
JASRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
M#47S VIYAS ENTERPRISES |
77,985 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
PADAM SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
KAPIL KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
VIPIN |
3,540 |