Type Of Transaction |
Expenditures
|
Activity Code |
20771682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,560 |
Particulars |
PRATHMIK VIDHYALAY MANDASARAY ME BAUNDRY KE AVASHESH BHAG KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009562
|
M#47S MAA AMBE BRICK FIELD |
13,814 |
PFMS
|
Account Type:Bank
Account No.:06500100009562
|
M#47S ASHOK TRADERS |
9,693 |
PFMS
|
Account Type:Bank
Account No.:06500100009562
|
M#47S ASHOK TRADERS |
54,925 |
PFMS
|
Account Type:Bank
Account No.:06500100009562
|
ASHOK KUMAR ALIS GOLA RAM SAHU |
53,128 |