Type Of Transaction |
Expenditures
|
Activity Code |
41833916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,154 |
Particulars |
prathamic vidhalay me tayals kary maanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
DORI LAL |
8,038 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
ANKUR GANGWAR |
14,880 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
BHARAT BRICK FIELD |
4,040 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
shiva traders |
64,291 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
BHARAT BRICK FIELD |
17,832 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
SURAJ PAL GANGWAR TREDARS |
15,073 |