Type Of Transaction |
Expenditures
|
Activity Code |
14043745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,092 |
Particulars |
prathmik school sultanpur khaddar me toilet nirman, rasoi marammat, paijal, handwash and cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
M#47S SABRI TRADERS |
71,382 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
M#47S SABRI TRADERS |
69,592 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
BROTHERS HARDWARE AND PAINT STOR |
37,788 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
M#47S SABRI TRADERS |
96,330 |