Type Of Transaction |
Expenditures
|
Activity Code |
37823071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,689 |
Particulars |
PRATHMIK SCHOOL MATIHA ME MADAL SAUCHALAYA NIRMAN VA KHARANJHA VA TAILS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
VIVEK KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
VIVEK KUMAR SINGH |
35,491 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
MALVIYA TRADERS |
15,060 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
M#47S JAMAL BRICK FIELD |
47,061 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
MALVIYA TRADERS |
85,777 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
VIVEK KUMAR SINGH |
4,500 |