Type Of Transaction |
Expenditures
|
Activity Code |
13902527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
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.)
|
145,948 |
Particulars |
prathmik school me toilet , handwash, boundriwall and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
K B INDUSTRY |
65,137 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
RAJESH SINGH#47 DHARAM SINGH |
7,590 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
DHARAM SINGH#47 TULSI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
K B INDUSTRY |
67,221 |