Type Of Transaction |
Expenditures
|
Activity Code |
14126430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,906 |
Particulars |
PRATMIK SCHOOL BHADUR PUR ME BHAUNDRY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
NANKAU |
2,835 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
RAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
RAKESH KUMAR |
2,835 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
PREM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
SATYA NAAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
INDRA RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
HINDUSTAN TRADERS |
27,212 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
NAUMI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
KAMLESH KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
ALOK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
KUMAR ENT UDYOG |
34,314 |