Type Of Transaction |
Expenditures
|
Activity Code |
13784433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,206 |
Particulars |
primary school hitauta me boundrywall marammat va gate nirman..payment for bricks, cement, maurang, balu,gitti, sariya,samosam, gate nirman, rajmistri, labour and photocopy etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
Sompal Bharti |
10,920 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
mahendra kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
SAROJ KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
M#47S VERMA TRADERS |
84,603 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
SANTOSH KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
Rajnish Kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
jitendra kumar |
10,192 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
AMAN BRICK FIELD |
62,943 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
TRIVEDI HARDWARE AND PAINTS STORE |
5,788 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
Pramod kumar Tiwari |
10,920 |