Type Of Transaction |
Expenditures
|
Activity Code |
41295182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,712 |
Particulars |
paymeet for primary school rafiyabad me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
RAMAUTAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
GENDAN LAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
RAJ TRADERS |
107,476 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
FAUJI BUILDING MATERIALS |
20,926 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
ISLAM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
FAUJI BUILDING MATERIALS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
RAMOUTAR |
7,830 |