Type Of Transaction |
Expenditures
|
Activity Code |
44861027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,690 |
Particulars |
nali cc tiles kraya prathmik school ki purab ki taraf cc tiles 1 cement reta bajarput 2int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S GILL CONTRACTOR |
112,996 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S OM TRADERS |
7,049 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
BANTI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
7,845 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
VACHAN SINGH |
24,400 |