Type Of Transaction |
Expenditures
|
Activity Code |
44894860 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,050 |
Particulars |
kanya juniyar school rampura me tils karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AAJ HIND BRICK FILD |
13,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
36,967 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
48,673 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
30,385 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
40,875 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
48,675 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
48,675 |