Type Of Transaction |
Expenditures
|
Activity Code |
13675004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
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.)
|
68,033 |
Particulars |
prathmik school me operation kayakalap ke antargat nirman#47marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
24,314 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
DEEPAK KUMAR#47 RAJENDRAPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
DEEPAK KUMAR#47 PREMRAJ SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
31,289 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
CHANDRAGAURAV SIROHI#47 INDRAJEET SINGH |
3,450 |