Type Of Transaction |
Expenditures
|
Activity Code |
28989739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
purv madhyamik vidhyalay jamgawan me samar sebal tanki and shauchalay marammat hetu samgri and majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
HIRALAL S#47O BANARASI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
M#47S ABHISHEK ENTERPRISES |
30,361 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
ARJUN S#47O JAYMURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
AMRAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAMDULARE S#47O JOGI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
PYAREY S#47O BANDHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SIYARAM S#47O NANHE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SERAJ S#47O SADDIK |
1,250 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MUNNI DEVI W#47O GOPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
DINESH S#47O AMARJEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHYAM NATH S#47O RAMPRASAD |
804 |