Type Of Transaction |
Expenditures
|
Activity Code |
38071930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,708 |
Particulars |
material kray aur majduri bhugtan babat nali nirman kanya juniar high school ke pichhe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
m#47s love kush interprises |
55,308 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SHLENDRA KUMAR T |
2,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
PHOP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SANJEEV KUMAR T |
4,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BHAGWAN SINGH |
3,300 |