Type Of Transaction |
Expenditures
|
Activity Code |
21110664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,311 |
Particulars |
pramary school navdiya chhutai pandey me boundary wall ucchikaran siment maurang lebour mistri bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
OM SAI COMPUTERS AND COMMUNICATION |
115 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
RAJESH KUMAR S#47O SUKKHA LAL |
12,012 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
ROSHANLAL S#47O DWARIKA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
24,455 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
Chandi Brick Field |
23,729 |