Type Of Transaction |
Expenditures
|
Activity Code |
17896417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,317 |
Particulars |
kanya prathmik school me material, labour and watar supaly payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
84,457 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
GAYATRI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LALLU |
2,292 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
JAVAHAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARIOM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MANGAL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVKUMARI |
1,092 |