Type Of Transaction |
Expenditures
|
Activity Code |
42325919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,552 |
Particulars |
PRIMARY SCHOOL ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008591
|
SITA DEVI |
16,884 |
PFMS
|
Account Type:Bank
Account No.:13660100008591
|
SITA DEVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008591
|
M#47S GULAB SINGH CONTRACTOR AND SUPPLYER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13660100008591
|
M#47S GAURAV CONSTRUCTION COMPANY |
130,168 |