Type Of Transaction |
Expenditures
|
Activity Code |
43271899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,974 |
Particulars |
PRATHMIK SHCOOL AJRAULI ME INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
JAI MAA SHARDA BRICK FIELD |
22,963 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
KARAN SINGH |
3,608 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
KARAN SINGH |
45,012 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
BABA CONSTRUCTION AND SUPPLIERS |
286,489 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
OM SAI TARDERS |
31,902 |