Type Of Transaction |
Expenditures
|
Activity Code |
43444927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,834 |
Particulars |
PRATHAMIK VIDYALAY ME BOUNDARY UCHHIKARAN EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595373246
|
LALLU PRASAD |
23,732 |
PFMS
|
Account Type:Bank
Account No.:31595373246
|
SUNEEL KUMAR |
23,732 |
PFMS
|
Account Type:Bank
Account No.:31595373246
|
M#47S SATYAM TRADERS |
57,970 |
PFMS
|
Account Type:Bank
Account No.:31595373246
|
M#47S JAY BAJRANG BRICK FIELD |
57,000 |
PFMS
|
Account Type:Bank
Account No.:31595373246
|
SATENDRA SINGH |
30,400 |