Type Of Transaction |
Expenditures
|
Activity Code |
19039316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
cement, mohram, gitti, baloo, saria, gate, seet, tiles laboure, mistri, etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
JAI SHIV INT BHATTA |
12,700 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
20,600 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
AMOD |
9,000 |