Type Of Transaction |
Expenditures
|
Activity Code |
43086160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,526 |
Particulars |
primary school gausganj room floor tiles etc work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Osho Enterprises |
7,363 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Raj Bahadur Pradeep Kumar |
74,063 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
KUBER BRICK FEELD |
12,936 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Krishna Marbal Cutting and Fitting |
153,164 |