Type Of Transaction |
Expenditures
|
Activity Code |
19271129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,281 |
Particulars |
G.P. AZAMPUR ME JUNIOUR HIGH SCHOOL PAR RASOI GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004574
|
M#47S ATUL CONTRACTION AND SUPPLIERS |
40,005 |
PFMS
|
Account Type:Bank
Account No.:591102010004574
|
GULAM GAUSUL VARA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:591102010004574
|
M#47S HEMANT KUMAR SINGH BUILDING MATERIAL |
115,276 |
PFMS
|
Account Type:Bank
Account No.:591102010004574
|
PRADEEP KUMAR |
28,000 |