Type Of Transaction |
Expenditures
|
Activity Code |
40614037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,964 |
Particulars |
primary school saharu me interlocking kary 40614037 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
11,142 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
6,179 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
JAMUNA DEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SHRI GANESH TILES INDUSTRIES |
68,605 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PARAS |
5,400 |