Type Of Transaction |
Expenditures
|
Activity Code |
13597250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,797 |
Particulars |
prathmik school me water tank, toilet marammt and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
RAJESH SINGH #47 DHARAM SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
M#47S SABRI TRADERS |
32,397 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
M#47S SABRI TRADERS |
79,400 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
KALE #47 LIYAKAT |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
MUSTFA#47 NANHE |
2,300 |