Type Of Transaction |
Expenditures
|
Activity Code |
20269273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,319 |
Particulars |
PRATMIK SCHOOL ALINAGAR KARAUNDA KI MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SUNDAR LAL CONSTRUCTION CO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
22,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
DIAMOND CEMENT STOTRE |
44,616 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
45,316 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
LAXMI ENTERPRISES |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SUNDAR LAL CONSTRUCTION CO |
36,568 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
33,269 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
M#47S BHAGWANDEEN BRICK INDUSTRIES |
1,600 |