Type Of Transaction |
Expenditures
|
Activity Code |
14868322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,885 |
Particulars |
cement, coarse sand, bajri, brick, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
KAPIL KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
S A R BRICK FIELD |
47,376 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
JAI SRI BALA JI BUILDING MARERIALS |
40,909 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAMAR PAL |
4,800 |