Type Of Transaction |
Expenditures
|
Activity Code |
20556144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
195,850 |
Particulars |
PRIAMRY SCHOOL 2 ME FARSH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHAUDHARY TILES |
47,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MUKESH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
50,250 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
JOGINDRA SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KALWA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SOMPAL |
20,000 |