Type Of Transaction |
Expenditures
|
Activity Code |
36569776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,635 |
Particulars |
prathmik school main samar sevil or hand wass unit kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015499
|
RANVEER S#47O HARDWARI LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:27060100015499
|
M#47S RAMA TRADERS |
7,060 |
PFMS
|
Account Type:Bank
Account No.:27060100015499
|
M#47S RAMA TRADERS |
26,705 |
PFMS
|
Account Type:Bank
Account No.:27060100015499
|
IBRAHIM S#47O YUSUF |
1,180 |
PFMS
|
Account Type:Bank
Account No.:27060100015499
|
M#47S RAMA TRADERS |
34,590 |
PFMS
|
Account Type:Bank
Account No.:27060100015499
|
SURAJ PAL S#47O DURJAN SINGH |
1,920 |