Type Of Transaction |
Expenditures
|
Activity Code |
16396879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,487 |
Particulars |
WID 16396879 PRATHMIK VIDHYALAYE ME TIELS AND MARMMAT KARYA PER CEEMNT C SAND F SAND AND SAINETRY MATERIAL PURCHESE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
22,193 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
105,669 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
64,225 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
46,400 |