Type Of Transaction |
Expenditures
|
Activity Code |
44117447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,145 |
Particulars |
JUNIOR SCHOOL KE PRANGAN ME MITTI BHARAW AND INTERLOCKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
M#47S AMAN ENTERPRISES |
62,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
JAY PAL S#47O THAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
UDIT RAJ BUILDERS |
16,593 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
KISHANPAL S#47O THAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
KAPIL CHAUDHARY S#47O SURENDRA SINGH |
37,412 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
BABU S#47O SARJEET |
5,400 |