Type Of Transaction |
Expenditures
|
Activity Code |
42727064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,104 |
Particulars |
PRATHMIK VIDIYAKLAY SARAIYA KA MARRAMAT KA KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
84,406 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S KAPOOR BRICK FIELD |
6,278 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
SIRAJ TRADING COMPANY |
30,968 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
48,452 |