Type Of Transaction |
Expenditures
|
Activity Code |
41856444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,773 |
Particulars |
prathmik vidyalaya campus me farsh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
PANCHAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
BALRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
ayodhya brick field |
11,167 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
DEVNATH |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
savitri devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
jagdeo |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
ram bharose |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
PRIYA PHOTO COPY AND STUDIO |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
dwivedi machinery store |
3,024 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
SINGH TRADERS |
35,066 |
PFMS
|
Account Type:Bank
Account No.:07360100037504
|
RAM SAMUJH |
1,206 |