Type Of Transaction |
Expenditures
|
Activity Code |
41143693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,334 |
Particulars |
prathmik pathshala me rangai putai penter payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
JAI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
LAL MOHAMMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
maurya traders |
79,545 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
SHIV MOHAN MOURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
MAURYA INTERPRISES |
9,700 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
AKHILESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
ASHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
MAURYA INTERPRISES |
46,590 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
RAM KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018769
|
SURESH KUMAR |
3,150 |