Type Of Transaction |
Expenditures
|
Activity Code |
19403628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,496 |
Particulars |
CEMENT, COUR SAND, TILES AND LABOUR AND RAJ MISTRI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
RAMA DEVI |
82,250 |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
SHRI BANKE BIHARI TILES AND SENETARY |
111,240 |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
SHRI BALA JI BUILDING MATERIAL |
30,006 |