Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,328,829 |
Particulars |
cement,bricks,paver block,sand,crusher,bajari,iron etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
LOHIYA CEMENTO SHOP JIND |
14,953 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
BDPO JIND |
87,020 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
Fair Trading Company |
598,835 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
SHRI MAHALAUXMI BUILDINGH METERIAL |
135,229 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
Jai Bajrang Bricks Company VPO Mohangarh Chappra |
476,216 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
Sewara Art Service |
16,576 |