Type Of Transaction |
Expenditures
|
Activity Code |
43445317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
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.)
|
237,085 |
Particulars |
PRATHMIC VIDYALAY ME MODEL SHAUCHALAY EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
MANOJ SINGH |
34,766 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
M#47S SHIV SHANKAR TRADERS |
29,390 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
ANIL BRICK FIELD |
55,500 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
M#47S SHIV SHANKAR TRADERS |
45,230 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
M#47S GAUTAM TRADERS |
72,199 |