Type Of Transaction |
Expenditures
|
Activity Code |
42120808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,280 |
Particulars |
gp basheerapur bhatt ke majra bhagatgara ke primary school pariser me interlocking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
ANAND BHAGEL |
30,205 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
FIROJ TRADERS |
80,865 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
ASHRAM EINT BHATTA |
14,100 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
FIROJ TRADERS |
83,591 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
SAFRUDDIN TRADERS |
25,390 |
PFMS
|
Account Type:Bank
Account No.:31870048655
|
ANAND BHAGEL |
4,129 |