Type Of Transaction |
Expenditures
|
Activity Code |
16936286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
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.)
|
101,558 |
Particulars |
payment for labour and material for primary school bhood madholi boundrwall construction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S SAHEED WORKS ENGINEERING |
20,803 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
45,404 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SURAJ PAL |
2,975 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S RAMPAL |
32,376 |