Type Of Transaction |
Expenditures
|
Activity Code |
41626593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
102,514 |
Particulars |
PRATHAMIK VIDHALAYA ME HAND WASH ROOM KI VYAVASTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
VIRENDER PAL |
7,840 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
HAR PRASAD S#47O SITARAM |
12,340 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
TRIPATHI SANETARY AND DARDWARE |
22,510 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
MESSRS NOORI RAZA BRICK FIELD |
5,673 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
SUDHIR KUMAR SON OF NATTHU LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
MAHENDRA PSL S#47O SUKH LAL |
850 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
ompal |
23,325 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
SUNDARAM HOME PLAZA |
9,344 |
PFMS
|
Account Type:Bank
Account No.:2198101006904
|
PAL TRADARS |
13,912 |