Type Of Transaction |
Expenditures
|
Activity Code |
37529796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,010 |
Particulars |
prathmik school navadia main b oundery ball nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
KHILONA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
36,648 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
SHARMA BRICK FIELD |
45,462 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JISUKHRAM |
824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
RAMNIWASH S#47O NARAYAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
TARAWATI #47 RAMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
ATARMUNI #47O NARAYAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MINA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MAHENDRA KUMAR S#47O ROOPAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
UMESH VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
6,858 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
BOMBAY PAINT HARDWARE |
6,228 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JHANDU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
RAMPAL |
3,015 |