Type Of Transaction |
Expenditures
|
Activity Code |
20595743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,551 |
Particulars |
ROOF WATER AND RAIN WATER HARVESTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
SHUBHAM BUILDING MATERIAL |
17,927 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
M#47S MAA DURGA IRON STORE |
5,933 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
M#47S OMVEER CONTRACTOR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
MATA BRICK FIELD |
24,918 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
MAA DURGA TRADING COMPANY |
11,973 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
SAIFI TRADING COMPANY |
16,800 |