Type Of Transaction |
Expenditures
|
Activity Code |
41162543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,700 |
Particulars |
prathamik school me tails v toilet kary par materiyal v mazdoor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000243
|
DARSHAN LAL |
15,840 |
PFMS
|
Account Type:Bank
Account No.:14730200000243
|
PRAMOD |
9,440 |
PFMS
|
Account Type:Bank
Account No.:14730200000243
|
SIDDIQI CEMENT STORE |
30,405 |
PFMS
|
Account Type:Bank
Account No.:14730200000243
|
HUKAM SINGH |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730200000243
|
JAGDISH |
9,440 |
PFMS
|
Account Type:Bank
Account No.:14730200000243
|
HAR PRASAD |
15,840 |