Type Of Transaction |
Expenditures
|
Activity Code |
15724632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,362 |
Particulars |
pramary vidhalay me tiles kary tiles siment lebour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021755
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |
PFMS
|
Account Type:Bank
Account No.:06730100021755
|
Dragpal |
8,554 |
PFMS
|
Account Type:Bank
Account No.:06730100021755
|
Sonpal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021755
|
Chandi hardware #38 paint store |
70,710 |