Type Of Transaction |
Expenditures
|
Activity Code |
17338295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
246,573 |
Particulars |
prathmic vidyalaya seodhari interlocking labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
26,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
national traiders |
75,520 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
national traiders |
82,128 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
24,665 |