Type Of Transaction |
Expenditures
|
Activity Code |
20251985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
139,563 |
Particulars |
PRUV MADMIK SCHOOL SHESPUR HAKIM KI TOILET MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SANTOSH TREDERS |
34,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SANTOSH TREDERS |
44,013 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
KAMAL KISHOR |
22,904 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SANTOSH TREDERS |
27,289 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
BARABANKI ENT UDYOG |
10,857 |