Type Of Transaction |
Expenditures
|
Activity Code |
44022307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,163 |
Particulars |
junior school me single toilet nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
VIRENDAR KUMAR S#47O VEGRAJ SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHRI RAM ENTERPRISES |
5,361 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
VEDPAL S#47O CHOTELAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHRI RAM ENTERPRISES |
2,336 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHRI RAM ENTERPRISES |
1,451 |