Type Of Transaction |
Expenditures
|
Activity Code |
20955824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,495 |
Particulars |
bhandara school me interlocking labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
m#47s chauhan brothers enterprises |
5,919 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
lal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
chhama devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
arun kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
MAA SHRI BRICK FIELD |
7,796 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
MUSKAN ENTERPRISES |
32,898 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
MUSKAN ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
MAA TRADERS |
7,935 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
M#47S SATYAM BRICKFIELD |
9,297 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
shiv kumar misha |
3,000 |