Type Of Transaction |
Expenditures
|
Activity Code |
18884918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
90,182 |
Particulars |
)उच्च प्राथमिक विद्यालय रमवापुर स्याम मरम्मत एवं टाइल्स कार्य PAR MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
K D TRIPATHI GENERAL ORDER SUPPLIER |
21,250 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
K D TRIPATHI GENERAL ORDER SUPPLIER |
31,484 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
K D TRIPATHI GENERAL ORDER SUPPLIER |
37,448 |