Type Of Transaction |
Expenditures
|
Activity Code |
43088880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
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.)
|
236,077 |
Particulars |
JUNIOR SCHOOL PARISAR ME 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.:31595374829
|
BRIJRAJ SINGH |
35,505 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
TOMAR TRADER |
32,631 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
M#47S MA SHITALA BRICK FIELD |
27,591 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
JAI MAA VAIBHAV LAXMI TRADERS |
140,350 |