Type Of Transaction |
Expenditures
|
Activity Code |
19853437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,021 |
Particulars |
PRATHMIK VIDHYALY MIRJAPUR ATIRAJ ME SOUNDRYKRN TIELS KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
M#47S RAHUL BRICK INDSUSTRIES |
8,085 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
ROHANLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
ANGANOO |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
SHIVNANDAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
MS ASARFI CEMENT AGENCY |
22,855 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
M#47S NEHA MACHINERY STORE |
131,135 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
SHANI BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
RAJEEV KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
DHARAM VEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
RAJEEV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
DHARAM VEER |
2,548 |