Type Of Transaction |
Expenditures
|
Activity Code |
16897024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,267 |
Particulars |
cc tiles karya prathmik school pratham ke prangar me cc tiles kraya 1 cement rata bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bhrav or labour 5 raj majduri or labour majduri payment bhutan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
39,170 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ROHIT KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
HABIB CONSTRUCTION #38 ENGINEERING |
109,719 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
22,920 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
26,358 |