Type Of Transaction |
Expenditures
|
Activity Code |
20431372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,687 |
Particulars |
purv madymic vidyalya mai tile kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
RAM KRISHAN SON OF HARI SUMIRAMLAL |
18,564 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
RAM KRAPAL SON OF RAMAUTAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
KAPIL KUMAR SON OF DAYA RAM |
18,564 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
MESSRS MOHAN TRADERS |
23,592 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
MESSRS MOHAN TRADERS |
19,449 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
JAI BAJRANG IRON STORE |
100,170 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
MESSRS MOHAN TRADERS |
7,598 |