Type Of Transaction |
Expenditures
|
Activity Code |
19568808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,328 |
Particulars |
primary shool lamaua |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
VISAMVER |
11,040 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
SURAJPAL GANGWAR TRADERS |
24,404 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
SHER BAHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
SANTOSH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
RAMU SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
M#47S JAISWAL SANITARY AND BUILDING MATERIALS |
49,414 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
RAM GOPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
ISHWARI PRASAD |
3,094 |