Type Of Transaction |
Expenditures
|
Activity Code |
21012867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,353 |
Particulars |
UCHCHA PRATHMIK VIDDYALAY MAI SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
AASHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
DILEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
KISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
KHAN AND BROTHERS |
88,098 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
PARVIND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
AZAD INTERPRISES PROP |
31,974 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
MANJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029825
|
JITENDRA |
3,015 |