Type Of Transaction |
Expenditures
|
Activity Code |
16936287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,687 |
Particulars |
payment for material and labour for construction of boundrywall in primary school bhood madholi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SURAJ PAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
70,951 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
CHETRAM |
23,040 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S RAMPAL |
46,516 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SANJEEV KUMAR |
28,320 |