Type Of Transaction |
Expenditures
|
Activity Code |
20391736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
241,640 |
Particulars |
prathimik vidyalay basupur me tiles ka lagwane hetu material or labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
JASOMATA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
dilip kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
MAA SANTOSHI TRADERS #38 GENRAL ORDER |
180,800 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
vikas maurya |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
ram narayan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
savitri devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
lautan |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
vikas kumar paswan |
10,000 |