Type Of Transaction |
Expenditures
|
Activity Code |
19688903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,870 |
Particulars |
prathmik and jonior high school me rasoi marammat and vitti fide and china tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
NAUBAT#47 MALKHAN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIJAY |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAJPAL SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S SABRI TRADERS |
63,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHOOB SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
BHAGWANDAS#47MUKANDI |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MAHENDRA SINGH |
690 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUNIL KUMAR#47 SOHAN SINGH |
1,610 |