Type Of Transaction |
Expenditures
|
Activity Code |
14292586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
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.)
|
250,603 |
Particulars |
PRUV MADMIK SCHOOL DURAUNDHA KI BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000061
|
KUMAR BRICK FIELD |
10,952 |
PFMS
|
Account Type:Bank
Account No.:751110210000061
|
KULDEEP SINGH S#470 RAM SAGAR |
79,716 |
PFMS
|
Account Type:Bank
Account No.:751110210000061
|
M#47S DEWA DINESH CEMENT STORE |
59,415 |
PFMS
|
Account Type:Bank
Account No.:751110210000061
|
KISHAN ENTERPRISES |
41,378 |
PFMS
|
Account Type:Bank
Account No.:751110210000061
|
RADHY SYAM S#470 GIRRAU |
25,642 |
PFMS
|
Account Type:Bank
Account No.:751110210000061
|
SANI KUMAR GUPTA |
33,500 |