Type Of Transaction |
Expenditures
|
Activity Code |
44000987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,885 |
Particulars |
PS VIDHYALAY ME PLAMBARING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:569802010008930
|
SHIV ENTERPRISES |
5,335 |
PFMS
|
Account Type:Bank
Account No.:569802010008930
|
MO UNUS |
18,899 |
PFMS
|
Account Type:Bank
Account No.:569802010008930
|
CHANDAN IET UDYOG |
5,688 |
PFMS
|
Account Type:Bank
Account No.:569802010008930
|
SHIV ENTERPRISES |
42,700 |
PFMS
|
Account Type:Bank
Account No.:569802010008930
|
JAISHANKAR CEMENT AGENCY |
28,493 |
PFMS
|
Account Type:Bank
Account No.:569802010008930
|
SHIV ENTERPRISES |
9,770 |