Type Of Transaction |
Expenditures
|
Activity Code |
17512925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,915 |
Particulars |
prathmik vidhyalaya me interlocking int bichhavayi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
BHAGWATI INT UDYOG |
14,987 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
SAINIK BUILDING MAITERIAL |
24,527 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
RAGHUWAR |
21,378 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
SENGER ENTERPRISES |
98,270 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
RAGHUWAR |
6,753 |