Type Of Transaction |
Expenditures
|
Activity Code |
37173791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,985 |
Particulars |
37173791 प्राथमिक विद्यालय में भवन व शौचालय मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
SONPAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
DHARAMVEER |
4,732 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
verma traders |
41,421 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
GENDAN LAL |
9,600 |