Type Of Transaction |
Expenditures
|
Activity Code |
43084130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,574 |
Particulars |
UCHCHA PRATHMIK SCHOOL TENI KE ATIRIKT CLASS KE MARG ME EXPENDITURE 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 |
34,203 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
TOMAR TRADER |
31,656 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
DURGA PRASAD |
6,253 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
JAI MAA VAIBHAV LAXMI TRADERS |
41,500 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
M#47S NATIONAL INTERLOCKING TILES UDYOUG |
93,662 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
M#47S MA SHITALA BRICK FIELD |
27,300 |