Type Of Transaction |
Expenditures
|
Activity Code |
41368461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,880 |
Particulars |
prathamik pathshala par boundriwla nirman ka ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
govind |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DHARMENDRA GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ASHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
41,118 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
AKARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARAVIND GUPTA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
73,067 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GANGA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAILASH |
1,407 |