Type Of Transaction |
Expenditures
|
Activity Code |
43257384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,528 |
Particulars |
UCCH PRATHMIK VIDHYALA ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
SINGH AND COMPANY |
3,162 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
SINGH AND COMPANY |
18,639 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
GAYADEEN SO HARIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
SINGH AND COMPANY |
3,519 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
GANGA CHRAN SO HARIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
ANIL KUMAR SO BADSHAH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
M#47S KHAN BRICK FIELD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
SINGH AND COMPANY |
33,748 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
RAMSWROOP SO HARIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001133
|
OMKAR SO MOTILAL |
4,900 |