Type Of Transaction |
Expenditures
|
Activity Code |
20964639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,837 |
Particulars |
PRAIMARI PATHSHALA KHARAULI UTTAR PACHHIM CHHOR BAUNDRIWALL NIRMAN LEBOR VA MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008589
|
BABA HARDWARE AND IRON STORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008589
|
DINESH |
20,700 |
PFMS
|
Account Type:Bank
Account No.:13660100008589
|
BHADORIYA TREDARS |
73,994 |
PFMS
|
Account Type:Bank
Account No.:13660100008589
|
SHYAMLAL |
30,940 |
PFMS
|
Account Type:Bank
Account No.:13660100008589
|
SHRI RAJA BRICK FIELD |
85,203 |