Type Of Transaction |
Expenditures
|
Activity Code |
39461785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,837 |
Particulars |
PRATHAMIK VIDHAYALAYA ME SAMMARSIBAL VA WATAR SAUPPLY KARY PAR 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.:366602010714599
|
RAJENDRA KUMZR YADAV MS#47O SHOBHNATH YAD |
4,015 |
PFMS
|
Account Type:Bank
Account No.:366602010714599
|
M#47S NIKHIL INTERPRISES |
5,664 |
PFMS
|
Account Type:Bank
Account No.:366602010714599
|
MAURYA CEMENT AGENCY |
18,007 |
PFMS
|
Account Type:Bank
Account No.:366602010714599
|
OM SAI RAJ MACHINERY STORES |
28,580 |
PFMS
|
Account Type:Bank
Account No.:366602010714599
|
CHAURASIYA AND SONS |
13,571 |