Type Of Transaction |
Expenditures
|
Activity Code |
20620214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,879 |
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.:16620100000520
|
PRAMOD SON OF MEVA RAM |
21,112 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
ISAK CEMENT STORE |
9,363 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
ISAK CEMENT STORE |
21,004 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAI BAJRANG IRON STORE |
18,420 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
BAATH BUILDING MATERIAL |
28,180 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAGANNATH SON OF JAI LAL |
23,800 |