Type Of Transaction |
Expenditures
|
Activity Code |
44076852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,287 |
Particulars |
PRATHMIC VIDYALAY ME BOUNDRY WALL NIRMAN 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.:31595995019
|
M#47S JAY SRI PANIHA BABA BRICK FIELD |
112,314 |
PFMS
|
Account Type:Bank
Account No.:31595995019
|
M#47S LAXMI TRADERS |
68,547 |
PFMS
|
Account Type:Bank
Account No.:31595995019
|
GYAN SINGH |
40,050 |
PFMS
|
Account Type:Bank
Account No.:31595995019
|
SRICHANDRA |
39,999 |
PFMS
|
Account Type:Bank
Account No.:31595995019
|
KALYAN SINGH |
25,472 |
PFMS
|
Account Type:Bank
Account No.:31595995019
|
BAJAJ HARDWARE |
31,905 |