Type Of Transaction |
Expenditures
|
Activity Code |
15132514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,988 |
Particulars |
prathamic vidhalay me kaichuwa me tayals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
SURAJ PAL GANGWAR TREDARS |
3,654 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
SURAJ PAL GANGWAR TREDARS |
14,090 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
ANKUR GANGWAR |
15,360 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
shiva traders |
18,155 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
BHARAT BRICK FIELD |
12,114 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
DORI LAL |
12,894 |
PFMS
|
Account Type:Bank
Account No.:31547561612
|
BHARAT BRICK FIELD |
12,721 |