Type Of Transaction |
Expenditures
|
Activity Code |
43093354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
140,967 |
Particulars |
payment for p school ke atirikt rooms me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
AAKRITI TRADERS |
88,216 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
SUMARI LAL |
28,890 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
FATIMA TRADERS |
20,236 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
NEW BHARAT BRICK AND COMPANY |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
TASLEEM RAZA |
1,000 |