Type Of Transaction |
Expenditures
|
Activity Code |
20727122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,509 |
Particulars |
PRATHAMIK PATHSALA KALEPUR MAHUAL ME FARSH PAR TAILS LAGWAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
HEERA BRICK FIELD |
11,781 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
JAI BHARAT SANETARY AND HARDWARE |
101,404 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
AMAR HARDWARE AND MACHINERY STORE |
18,480 |
PFMS
|
Account Type:Bank
Account No.:14000100015867
|
VIJAY BUILDING MATERIAL |
28,844 |