Type Of Transaction |
Expenditures
|
Activity Code |
41355301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,907 |
Particulars |
PRATHMIC VIDHAYALAY HAMEERPUR KAZI ME DIVYANG V BALMAITRI SHAUCHALAY NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SHAKURADDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Gucchan |
2,585 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
VIMLA DEVI WELDING WORKSHOP |
6,924 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Puttan |
2,585 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
AONE EIT BHATTA |
10,976 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
M#47S Pal Cement Agency |
15,266 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
NAJIM KHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SALMAN PAINTS AND HARDWARE |
15,486 |