Type Of Transaction |
Expenditures
|
Activity Code |
13980790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,514 |
Particulars |
jonior high school me handpump , handwash, china tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S SABRI TRADERS |
40,925 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAJPAL SINGH |
920 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S SABRI TRADERS |
12,459 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
YADRAM |
920 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
IVRANA |
690 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHOOB SINGH |
1,600 |