Type Of Transaction |
Expenditures
|
Activity Code |
17848004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
241,298 |
Particulars |
primary pathshala ahiripur me baundri nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
JIYALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
RAMRATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
R K TRADERS |
75,299 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SHEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
CHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
sb ent bhatta |
135,157 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
NAURAJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
VINOD KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SURESH |
5,320 |