Type Of Transaction |
Expenditures
|
Activity Code |
17428427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,715 |
Particulars |
cement local sand course sand white cement stone brick ,tailes 3door and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071725
|
M#47S CHAUDHARY BRICK FIELD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:87402200071725
|
ABDULLAH |
29,764 |
PFMS
|
Account Type:Bank
Account No.:87402200071725
|
m#47s STAR BUILDING MATERIAL |
19,500 |
PFMS
|
Account Type:Bank
Account No.:87402200071725
|
M#47S OM PRAKESH TRADERS |
36,789 |
PFMS
|
Account Type:Bank
Account No.:87402200071725
|
M#47S SANTOSH GRANITE MARBLE AND TILES |
118,902 |