Type Of Transaction |
Expenditures
|
Activity Code |
19518942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,182 |
Particulars |
payment for cement, tiles ,bricks and paint |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
GUPTA HARDWARE |
12,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
CHANDAN BUILDING MATERIALS |
55,419 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
HANUMAT TRADING COMPANY |
63,063 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
M#47S GAURAV BRICK FIELD |
25,500 |