Type Of Transaction |
Expenditures
|
Activity Code |
18636543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,292 |
Particulars |
PICH ROAD SE PRATHAMIK SCHOOL TAK INTER LAKING KARY PAID TO MATEREAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
KHUSHBOO CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
PREMSHEELA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
MUNDRIKA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
RAKESH KUMAR CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
RAJESH KUMAR CHAUHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
SARVASHREE RAJPOOT TRADERS |
132,884 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
CHANDRSEKHAR SINGH BKO |
38,470 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
SHAATIMAN CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
SHAILESH CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
PREM BAHADUR CHAUHAN |
3,600 |