Type Of Transaction |
Expenditures
|
Activity Code |
45325795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,270 |
Particulars |
U P VIDHYALAYE CHALTUAA ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
DEENDAYAL SO PARAS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
12,426 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SHRI BALA JI AGRO INTERPRISES |
28,556 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
9,038 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
RIYASUDDIN SO JAKAULLA |
6,300 |