Type Of Transaction |
Expenditures
|
Activity Code |
18390632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,236 |
Particulars |
prathmik vidyalay shadipur me atirikt kaksho me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SANDEEP KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SHRI OM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SHIV PRATAP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
OMNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
GAURAV CONSTRUCTION COMPANY |
81,140 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S AMIT TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
DILIP KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
TIRMOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S JAY MAA SHARDA TRADERS |
14,446 |