Type Of Transaction |
Expenditures
|
Activity Code |
50854195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
159,357 |
Particulars |
primary school hasanpur kasar me mitti purai va sundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
DEVENDRA SINGH |
68,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
M#47S NIRMAL SHYAM ENTERLOCKING |
31,657 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
DEVENDRA SINGH |
44,100 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
M#47S NIRMAL SHYAM ENTERLOCKING |
15,000 |