Type Of Transaction |
Expenditures
|
Activity Code |
19711068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,329 |
Particulars |
payment of cement bajjarfoot bajri saria + roda ent +lablour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
pandey brothers building material |
60,363 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
guddu singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
jayendra singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
RAJ BABU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
rajaram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
jitendra kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
BARKATIYA BRICK CENTER |
53,466 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
ramveer |
2,500 |