Type Of Transaction |
Expenditures
|
Activity Code |
21172179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,462 |
Particulars |
prathmik vidyalay par sokta gadha and sauchalay kary par bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MALTI DEVI BKO ET BHATTHA UDYOG |
8,437 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
M K TREADARS |
33,826 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SINGH BILDING MAITERIAL |
10,115 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KAILASH S#47O KALPNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
ARATI DEVI W#47O MANOJ |
900 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
DINDAYAL S#47O KALPU RAM |
1,092 |