Type Of Transaction |
Expenditures
|
Activity Code |
39297188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,704 |
Particulars |
जूनियर स्कूल गढ़िया चारो कमरों में टाइल्स कार्य tiles, material, mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761610110001434
|
JAI GANGE TRADERS #38 GENEARL ORDER SUPPLIERS |
162,192 |
PFMS
|
Account Type:Bank
Account No.:761610110001434
|
JAI GANGE TRADERS #38 GENEARL ORDER SUPPLIERS |
45,611 |
PFMS
|
Account Type:Bank
Account No.:761610110001434
|
PRAMODKUMAR |
32,901 |