Type Of Transaction |
Expenditures
|
Activity Code |
14874721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
168,253 |
Particulars |
P.V SCHOOL RANIPURWA ME AWSESH BWANDRI NIRMAAN KARY PAR BRICK,CEMENT,MAURANG,GREEL GET,BALLU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
HARI PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
M#47S MAA GAYATRI STEEL WORKS |
5,310 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
GANESH BRICK FIELD |
92,721 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
MISHRA CEMENT |
65,822 |