Type Of Transaction |
Expenditures
|
Activity Code |
15349775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
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.) (in Rs.)
|
296,789 |
Particulars |
wid 29110170 gram raipur me ucch prathmik vidyalaya me gate va bourdarywall nirman karya per cement ,brick and c sand f sand ,stone girit and stone granight,white cement angil ,mield steel purchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220953
|
RATHOUR CEMENT AGENCY |
27,878 |
PFMS
|
Account Type:Bank
Account No.:1839000400220953
|
RATHOUR CEMENT AGENCY |
7,829 |
PFMS
|
Account Type:Bank
Account No.:1839000400220953
|
SAAWARIYA ENTER0RISES |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400220953
|
MOHAN ENT UDYOG |
167,192 |
PFMS
|
Account Type:Bank
Account No.:1839000400220953
|
RATHOUR CEMENT AGENCY |
67,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400220953
|
RATHOUR CEMENT AGENCY |
23,680 |