Type Of Transaction |
Expenditures
|
Activity Code |
32059355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,683 |
Particulars |
PRATHMIK VIDYALAY ME EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
JAI MAA VAIBHAV LAXMI TRADERS |
151,336 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
JAI MAA SHITLA BRICK FIELD |
18,073 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
REKHA TRADERS |
21,036 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
RAKESH SINGH |
35,238 |