Type Of Transaction |
Expenditures
|
Activity Code |
42262093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,457 |
Particulars |
WID 42262093 UCHH PRATHMIK VIDHALAY GURUPURI BINAIK ME RAINWATER#47BAWAN MARMAT AVB ANURUKSH MS SONU TRADERS 40715 GUPTA AND COMAPNY 9015 MS MUKESH EET 5804 KULDEEP NARAYN 10080 PUNJAB ENTERPRISES 65843 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S MUKESH ENT UDHYOG |
5,804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S KULDEEP NARAYAN AND SONS PIPE SANAITARY STORE |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S GUPTA #38 COMPANY CEMENT |
9,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S PUNJAB ENTERPRISES |
65,843 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S SONU TRADERS CONTRACTORS |
40,715 |