Type Of Transaction |
Expenditures
|
Activity Code |
20781125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/285 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,303 |
Particulars |
PRATHAMIK PATHSALA MAJIRA ME BAUNDRIWAL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
KHUSHIYAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
DURGA WATI |
910 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ARADHYA TRADERS |
61,153 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURESH KUMAR INTT BHATTA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURJA |
910 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MANISHA |
910 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
JYOTI |
910 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MAMTA |
910 |