Type Of Transaction |
Expenditures
|
Activity Code |
18695306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,720 |
Particulars |
PARATHMIK SCHOOL MURLI GANJ ME KAYAKALP BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
SANI KUMAR GUPTA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
M#47S BALA JEE TRADING COMPANY |
64,792 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
M#47S BALA JEE TRADING COMPANY |
49,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
ALI FABRICATION |
7,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
ADITI COLOUR WORLD |
20,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
ANSH MEDIA SOLUTION |
23,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
MOHD JAKIR |
46,480 |