Type Of Transaction |
Expenditures
|
Activity Code |
17611280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,480 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICKS 16800 AG. BILL NO. 551 DT. 01.01.20, 552 DT. 01.01.20 AND WAGES OF SOIL FILLING, HUME PIPE AND KHARANJA CONSTRUCTION FROM MAIN ROAD TO PAPPU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165262
|
POONIA BRICK FIELD |
77,280 |
PFMS
|
Account Type:Bank
Account No.:3721000100165262
|
SAJID |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100165262
|
URMILA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3721000100165262
|
NARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3721000100165262
|
YAMIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3721000100165262
|
SUDESH PAL |
4,200 |