Type Of Transaction |
Expenditures
|
Activity Code |
18677050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
211,320 |
Particulars |
Purwa Madhyamik Vidyalay Kachh No 04 ka Stronnayan and Vidyutikaran ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
SADA SHIVA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
BABBAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
MOHD SHAMI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
MOTI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
RANBEER ENTERPRISES |
194,800 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
ABDUL JABBAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
DAYA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
BABU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
HEERA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
RAM NARESH MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
LALLAN |
2,800 |