Type Of Transaction |
Expenditures
|
Activity Code |
20954733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,755 |
Particulars |
juniyar school par baundaree nirman akry paid to maitereal and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
CHANDRAPRATAP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
PREMA ET UDYOG |
81,963 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
ANOOP KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
M H AYRANSTORE AND BUILDING MATERIAL |
58,468 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
ANAD KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
SUBASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
INDRAJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495302010002144
|
SURENDRA |
3,822 |