Type Of Transaction |
Expenditures
|
Activity Code |
17706739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
Cement, sand, pvc pipe, fine sand, interlocking brick, tmt bar as well as its laying coast of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Arvind |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Shyam diwedi |
26,096 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Dharmendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
puja |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
GYAN HARDWARE AND PAINT STORE |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
BADALU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Ratna Devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Chandra Brick Industries |
49,654 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
jagrani |
1,750 |