Type Of Transaction |
Expenditures
|
Activity Code |
49943537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,740 |
Particulars |
PURV MADHMIK VIDIYALAY ME KAMARO KA TIALIKARAN PUTTY PENT AADI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013819
|
M#47S RAKESH KUMAR JAISWAL |
20,512 |
PFMS
|
Account Type:Bank
Account No.:4755000100013819
|
MS JAISWAL HARDWARE |
37,333 |
PFMS
|
Account Type:Bank
Account No.:4755000100013819
|
BRIJESH KUMAR YADAV |
11,240 |
PFMS
|
Account Type:Bank
Account No.:4755000100013819
|
SHAHI BRIVKS COMPANY |
5,145 |
PFMS
|
Account Type:Bank
Account No.:4755000100013819
|
SREE RAM MARBALS |
57,510 |