Type Of Transaction |
Expenditures
|
Activity Code |
20392083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,280 |
Particulars |
PARATHMIK SCHOOL KOTWA ME FARSH AND DEWARO ME TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
ANITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
ASHISH HARDWARE |
67,996 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
VISHAL TRADARS |
51,272 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
PANCHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
SOHAN LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
ASHISH HARDWARE |
35,562 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
GAYA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
HARI RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
SUNIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
SUSHIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
RADHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
CHANDRESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
PRATAP ENT UDYOG |
6,048 |
PFMS
|
Account Type:Bank
Account No.:751110210000017
|
ANUJ KUMAR VERMA |
2,366 |