Type Of Transaction |
Expenditures
|
Activity Code |
37276299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,013 |
Particulars |
Prathmik vidhyalay pr kayaklp antrgat interlocking kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
64,410 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RANI TRADERS |
106,066 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
5,250 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
KHAN AND BROTHERS |
20,731 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
AZIMUDDIN |
3,015 |