Type Of Transaction |
Expenditures
|
Activity Code |
20778389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
185,262 |
Particulars |
primary school chandpur ke parishar me mitti karya and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
ABDULLA SHAH BRICK FIELD |
16,423 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
CHAUDHARY TILES |
101,662 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
MS ALI TRADERS |
8,121 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
RAJESH KUMAR |
41,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SHIV KUMAR |
8,736 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
HARI SINGH |
9,120 |