Type Of Transaction |
Expenditures
|
Activity Code |
17113674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,559 |
Particulars |
PRIMARY PATHSHALA BARGADWA KE AAGE RCC PULIYA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
santosh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
mahak bricks compani |
20,670 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
shiv tredrs |
16,997 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
ravi cha0rsiya |
1,448 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
saroj jayswal |
1,448 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
mujibulla |
1,448 |