Type Of Transaction |
Expenditures
|
Activity Code |
40226661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,289 |
Particulars |
toilet nirman work uccha pra. vidhyalay me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
MATA JI BRICK FIELD |
17,349 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
RAMBHAJAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
SMT KIRAN DEVI GRAM PARDHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
BABUCHANDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
MANOJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
DHIRAJ KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
MOHAMMAD MONIS |
4,422 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
SONAM ENTERPRISES |
18,332 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
SHAHID BUELDING MATERIYAL |
48,367 |
PFMS
|
Account Type:Bank
Account No.:740410110001326
|
VERMA PAINTS AND SANITARY STORE |
13,996 |