Type Of Transaction |
Expenditures
|
Activity Code |
17359272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,463 |
Particulars |
Primary School me Boundary Wall Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
MS YASHRAJ ENTERPRISES |
79,795 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
VEERPAL SO RAMVILAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
JITENDRA DO DUJARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
KHUSIRAM SO SHANKER LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
ANIL KUMAR SO GENDAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
VINIT KUMAR SO KHUSHIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
PAWAN SO KHASIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:684310110013261
|
SIKANDER BRICKS FIELD |
109,968 |