Type Of Transaction |
Expenditures
|
Activity Code |
20392408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,377 |
Particulars |
PRATMIK SCHOOL ASAURI ME MALTI HANDWASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
AYAJ S#47O SIRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
VISHVAKARMA IORAN STORE |
8,756 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
ABDUL MASID |
728 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
JAVED |
1,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
HINDUSTAN TRADERS |
5,973 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
KUMAR ENT UDYOG |
7,410 |