Type Of Transaction |
Expenditures
|
Activity Code |
44104212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,316 |
Particulars |
meterial and majdoori payment for p school sochalay nirmad karodhana kalan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
MAA PITAMBRA BUILDING METERIAL |
96,616 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
SACHIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
DARA SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
DEVENDRA SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
JAGDISH PRADAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
RAJKUMAR |
4,800 |