Type Of Transaction |
Expenditures
|
Activity Code |
20832076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,160 |
Particulars |
PRATMIK SCHOOL KAISER GANJ MIRA ME SHESH BACHI HUI BANCH ISTAPNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
M#47S BABA AMARNATH TRADERS |
15,720 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
M#47S PRANJAL CONTRACTER#38SUPPLIAR |
62,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
M#47S BABA AMARNATH TRADERS |
99,560 |