Type Of Transaction |
Expenditures
|
Activity Code |
37309592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,153 |
Particulars |
prathmik school ko modal banane haitu kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
ZAKIR ALI S#47O RAGIV ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SUMIT KUMAR S#47O DHARAMVEER SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S WASEY BRICK WORKS |
3,298 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
PALIHA CERAMICS |
17,848 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
VEERESH S#47O DEVENDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAMA TRADERS |
15,562 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
ASIF ALI S#47O RAGIB KHAN |
2,360 |