Type Of Transaction |
Expenditures
|
Activity Code |
41524453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,167 |
Particulars |
JUNIOR VA PRATHAMIK VIDHALAYA ME ATRITIK KAKSH NIRMAN VA TILES KARYA2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100001159
|
GURUKRIPA CONSTRUCTION |
27,193 |
PFMS
|
Account Type:Bank
Account No.:06970100001159
|
MS AMBEY HARDWARE AND IRON STORE |
10,175 |
PFMS
|
Account Type:Bank
Account No.:06970100001159
|
MS BABA EKKOTTAR NATH ENTERPRISES |
10,743 |
PFMS
|
Account Type:Bank
Account No.:06970100001159
|
ADESH KUMAR 6939 |
21,056 |