Type Of Transaction |
Expenditures
|
Activity Code |
13747387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,352 |
Particulars |
PRATMIK SCHOOL bhuveraME BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
MISHRA HARDWARE |
18,385 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
ISHAA |
61,733 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
NEW J K TRADERS |
31,104 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
DIVYA TRADERS |
8,515 |
PFMS
|
Account Type:Bank
Account No.:750910100007326
|
M#47S MOHAMMAD AFAQ |
10,315 |