Type Of Transaction |
Expenditures
|
Activity Code |
15845686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
313,653 |
Particulars |
PRIMARY SCHOOL PUREBADAYRAY ME ATIRIKT ROOM KA MARAMMAT RANGAI-PUTAI KHIDKI DARWAJA TILES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MATA PRASAD |
34,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
ANSARI ELECTRICALS |
17,300 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
KATANA WO MOTILAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
BENI SO SARJU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
SANTLAL SO RAM PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
JOKHU LAL SO RAMPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAM LAL SO BRIJLAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
AMINA WO AYUB |
3,822 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
HAJI BRICK FIELD |
7,688 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
SUPER TILES |
123,490 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
ADITY PANDAY TREDERS |
42,762 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MUKESH SO SANTRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAM SEWAK SO RAM PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
SUPER TILES |
49,735 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
ASHA DEVI WO ASHA RAM |
3,822 |