Type Of Transaction |
Expenditures
|
Activity Code |
14529987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,814 |
Particulars |
prathmik school hujra milak me handwashing and toilet nirman and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
M#47S CHOUDHARY TRADERS |
31,216 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
DHARAM SINGH#47 TULSI |
15,200 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
RAJESH SINGH#47 DHARAM SINGH |
17,250 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
M#47S CHOUDHARY TRADERS |
74,356 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
M#47S CHOUDHARY TRADERS |
79,792 |