Type Of Transaction |
Expenditures
|
Activity Code |
42475743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,181 |
Particulars |
PRATAMIK VIDHAYALAY DHARAM PUR ME NAYA SAUCHALAY NIRMAN KARY SAMAGRI VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714500
|
CHAURASIYA AND SONS INT UDYOG |
32,113 |
PFMS
|
Account Type:Bank
Account No.:366602010714500
|
OM SAI RAJ MACHINERY STORES |
54,042 |
PFMS
|
Account Type:Bank
Account No.:366602010714500
|
MS GAYATRI WO LAL BAHADUR |
8,760 |
PFMS
|
Account Type:Bank
Account No.:366602010714500
|
PRAKASH CEMENT AGENCY |
42,266 |