Type Of Transaction |
Expenditures
|
Activity Code |
44024658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,681 |
Particulars |
praimary school kachpurwa me tayals karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
PARMA NAND |
10,632 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
GURU RAM DAS TRADERS AND SUPPLIERS |
66,829 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
GURU RAM DAS TRADERS AND SUPPLIERS |
82,836 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MAHADEV TRADERS AND SUPPLIERS |
6,548 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
GURU RAM DAS TRADERS AND SUPPLIERS |
82,836 |