Type Of Transaction |
Expenditures
|
Activity Code |
21109446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,472 |
Particulars |
PRATHMIK VIDYALAY ME SHAUCHALAY NIRMAN KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
MUNNA TRADERS |
49,617 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
BINDRAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
BHARAT BRICK FIELD PAGHARA |
30,663 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
RAJITARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
RADHEYKRISHN TRIPATHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
SHYAM LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
VIMLAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100033524
|
KAMLESH KUMAR PAL |
4,320 |