Type Of Transaction |
Expenditures
|
Activity Code |
20599928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,183 |
Particulars |
PRATMIK SCHOOL KI KICHEN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
BHAGAUTI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
SUNIL |
910 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
SANI KUMAR GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
RAJA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
SANJEEV TRADERS |
24,607 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
VANSHIKA SALES |
27,916 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
VIJAY KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
KANHAIYA LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
DEELIP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000066
|
RAM SAMUJH |
2,366 |