Type Of Transaction |
Expenditures
|
Activity Code |
49249807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
362,821 |
Particulars |
Primary school Lalbadra me pathways nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIJAY SINGH |
44,800 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
ANKUR SOLANKI |
45,200 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
BIHARI JI TRADING COMPANY |
42,116 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
BIHARI JI TRADING COMPANY |
51,794 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
BIHARI JI TRADING COMPANY |
178,911 |