Type Of Transaction |
Expenditures
|
Activity Code |
17628935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,769 |
Particulars |
Prathmik Vidyalay baigawan me interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003747
|
SHREE BANKE BIHARI BRICK FIELD |
19,363 |
PFMS
|
Account Type:Bank
Account No.:760710110003747
|
DHIRAJ KUMAR |
4,509 |
PFMS
|
Account Type:Bank
Account No.:760710110003747
|
DHIRAJ KUMAR |
28,980 |
PFMS
|
Account Type:Bank
Account No.:760710110003747
|
SENGER ENTERPRISES |
161,715 |
PFMS
|
Account Type:Bank
Account No.:760710110003747
|
SAINIK TRADERS |
32,202 |