Type Of Transaction |
Expenditures
|
Activity Code |
20156752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,648 |
Particulars |
KAYAKALP KE ANTARGAT PRIMARY VIDYALAY BARAUNA ME CHHAT MARAMMAT V TILES KARY ME BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
RATIPAL |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
AASAMOHAMMAD |
4,510 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
MISHRA EITA BHATTA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
GAJADHAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
RITESH ENTERPRISES |
118,863 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
JANTA BUILDING MATERIAL |
58,225 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
RAM AASARE |
4,100 |