Type Of Transaction |
Expenditures
|
Activity Code |
36605472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,986 |
Particulars |
prathmik school main sochalaya nirman or paani ki byabastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S RAMA TRADERS |
35,178 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
KIRAN CEMENT STORE |
9,746 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
BHARAT SINGH S#47O RAMLAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
DHARAMVEER S#47O HARI SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
DHARAMVEER S#47O BABURAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
PUSHPENDRA KUMAR S#47O HARNAM SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S MITTAL ENT UDYOG |
11,138 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S SHRI HARIBABA SHYAM TRADERS |
39,464 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
DEV KUMAR S#47O SOMPAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
RAHUL SAGAR |
9,780 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
NANHE S#47O BADAN SINGH |
2,300 |