Type Of Transaction |
Expenditures
|
Activity Code |
18760043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,715 |
Particulars |
PURWA MAHA VIDYALE KAITHANI ME TOILET MARAMAT AND NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
RUKMANI KANTA BAAT #38 HARDWARE |
17,291 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
SANJAY BRICK FIELD |
10,374 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
PANDEY HARDWEAR |
23,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
PANDEY HARDWEAR |
30,246 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
TULSA |
19,404 |