Type Of Transaction |
Expenditures
|
Activity Code |
38416240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,680 |
Particulars |
P VIDHYALAY ME JARAHILA KAL SAMARASEBAL AND JARAHILA KHURD ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
GURU KRIPA EANT UDYOG NEWADA |
11,765 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
GURU KRIPA EANT UDYOG NEWADA |
3,758 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
R S BUILDING MATERIAL |
9,882 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
MIRA DEVI |
16,946 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
MAURYA HARDWARE |
30,500 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
MAURYA HARDWARE |
33,000 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
MIRA DEVI |
18,149 |
PFMS
|
Account Type:Bank
Account No.:569802010008933
|
R S BUILDING MATERIAL |
3,680 |