Type Of Transaction |
Expenditures
|
Activity Code |
43022021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,508 |
Particulars |
primary school mein interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SINGH ENT UDYOG |
15,298 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
ATHARVA DEV ENTERPRISES |
220,600 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
GANESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
BUDHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMESH CHANDRA |
4,565 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANESHWAR |
3,015 |