Type Of Transaction |
Expenditures
|
Activity Code |
37774491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,999 |
Particulars |
KAYAKALP KARYA prathamic vidhalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005788
|
NARAIN BUILDING MATERIAL STORE |
9,405 |
PFMS
|
Account Type:Bank
Account No.:16410100005788
|
SUMMER LAL |
730 |
PFMS
|
Account Type:Bank
Account No.:16410100005788
|
SHRI SHIV SHAKTI BRICK FIELD |
1,700 |
PFMS
|
Account Type:Bank
Account No.:16410100005788
|
JAI BAJRANG IRON STORE |
49,164 |