Type Of Transaction |
Expenditures
|
Activity Code |
13980806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,730 |
Particulars |
prathmik school daulatpur tigri me toilet marammat and vitti fide tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIJAY |
920 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MANOJ KUMAR#47 MAHAVEER SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARPAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MAHENDRA SINGH |
920 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
BHAGWANDAS#47MUKANDI |
920 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
NAUBAT#47 MALKHAN |
920 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHOOB SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S SABRI TRADERS |
46,470 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUNIL KUMAR#47 SOHAN SINGH |
920 |