Type Of Transaction |
Expenditures
|
Activity Code |
13867872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,275 |
Particulars |
PRATHMIIK VIDHYALYA ME CC TILES AND BOUNDARYWALL MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
REHMAT INT UDHYOG |
20,027 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
ARVIND |
15,500 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
DIAMONDS TILES |
122,413 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
ATIK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
SHIV KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
M#47s SAIFI CEMENT STORE |
20,335 |