Type Of Transaction |
Expenditures
|
Activity Code |
21091077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,056 |
Particulars |
cemant fine sand corse sand 40 mm obb 1st bricks pawer block and labouer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
22,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
97,890 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
15,584 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
RAJEEV KUMAR |
21,582 |