Type Of Transaction |
Expenditures
|
Activity Code |
37185956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,110 |
Particulars |
MARAMMAT KARYA IN JUNIOR GHIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
5,452 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
LEADER TILES AND SANITARY WARES |
10,506 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
Haidar ali |
5,670 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
ANKUR KUMAR |
4,335 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
RANA CONSTRUCTION |
33,147 |