Type Of Transaction |
Expenditures
|
Activity Code |
20140327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,629 |
Particulars |
p s vidhyalay me baundri wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
UMA SHANKAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
KAMALESH KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
KAMALESH KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
S K BRICKS FIELD |
100,829 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
KHUNNUN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
SANTOSH KUMAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
MAHADEV BUILDING MATERIAL |
198,623 |
PFMS
|
Account Type:Bank
Account No.:429002010017442
|
NILESH |
8,844 |