Type Of Transaction |
Expenditures
|
Activity Code |
17649819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,153 |
Particulars |
AMOUNT PAID FOR PURCHASING IRON 54 AG. BILL NO. 197 DT. 09.03.2020, IRON 49 AG. BILL NO. 196 DT. 09.03.2020, CEMENT 22, FINE SAND 0.6, CORE SAND 1.17, STONE GRID 2.34 AG. BILL NO. 89 BRICK BLAST 0.41 AG. BILL NO. 120 DT. 25.02.2020 AND LABOUR OF CHANNEL CONSTLRUCTION AT VARIOUS PLACES IN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
SUSHI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
RISHIPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
YASHPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
M#47s PADHAN BRICKS FEILD |
387 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
PAL BROTHERS |
15,498 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
PAL INTERLOCKING #38 TRADING COMPANY |
13,868 |