Type Of Transaction |
Expenditures
|
Activity Code |
41654106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,186 |
Particulars |
PRIMARY SCHOOL MAIN KAYAKALP 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
HINDUSTAN BRICK FIELD |
18,081 |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
M#47S KISAN KASTH KALA UDYOG |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
NRIPENDRA KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
M#47S RAJ CONSTRUCTION COMPANY |
33,005 |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
M#47S RAJ CONSTRUCTION COMPANY |
98,748 |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
BALAJI TRADERS |
23,841 |
PFMS
|
Account Type:Bank
Account No.:31568337529
|
ASHOKA AGRICULTURAL SRORE |
23,261 |