Type Of Transaction |
Expenditures
|
Activity Code |
13955428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,028 |
Particulars |
prathmik school daulawala me operation kayakalap ke antargat marammat, tiles, furniture etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
KRISHANA COMPUTER WORK |
300 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
K.V. CONTRACTOR |
82,836 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
K.V. CONTRACTOR |
99,072 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
MOHD UMAR#47 MUNIR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
SHAMSHAD#47 CHHOTE KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
AVID HUSAIN#47 MAHNDI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
ALI HASAN #47 MAULABAKHSH |
4,500 |