Type Of Transaction |
Expenditures
|
Activity Code |
13595837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,752 |
Particulars |
prathmik school payandapur me handpump rebor and farsh marammat etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86032200023561
|
M#47S HARPAL SINGH BUILDING MATERIAL |
15,585 |
PFMS
|
Account Type:Bank
Account No.:86032200023561
|
BROTHERS HARDWARE AND PAINT STOR |
15,516 |
PFMS
|
Account Type:Bank
Account No.:86032200023561
|
RAHUL KUMAR#47 OMPRAKASH SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:86032200023561
|
MAHENDRA SINGH#47 BABURAM |
1,610 |
PFMS
|
Account Type:Bank
Account No.:86032200023561
|
FARUKH ALI |
28,631 |
PFMS
|
Account Type:Bank
Account No.:86032200023561
|
SUNIL KUMAR#47 YADRAM SINGH |
1,610 |