Type Of Transaction |
Expenditures
|
Activity Code |
45346161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,445 |
Particulars |
NALI,CC TILES AND MIITI KARYA IN CAMPUS PRIMARY SCHOOL,JUNIOR HIGH SCHOOL PART-1 MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
SHIVDHYAN SINGH |
49,140 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S KISAN BRICK WORKS |
5,132 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S SONU CEMENT STORE |
17,085 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
SHIVDHYAN SINGH |
26,880 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS AMAN ENTERPRISES |
94,208 |