Type Of Transaction |
Expenditures
|
Activity Code |
33726669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,102 |
Particulars |
2019-20 me hasangar me junior high school me cc tiles kraya hetu 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
OM TRADERS |
99,859 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
MS GILL CONTRACTOR |
70,008 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
RAMPAL |
31,500 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
NAZIR INTUDYOG |
19,845 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
MUNNU SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
MS MANI CEMENT STORE |
12,590 |