Type Of Transaction |
Expenditures
|
Activity Code |
18328778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,627 |
Particulars |
AMOUNT PAID FOR PURCHASING INTERLCOK TILES 8450 AG. BILL NO. 267 DT. 08.02.2020, 285 DT. 07.02.2020, 264 DT. 06.02.2020, 263 DT. 05.02.2020, BRICKS BLAST 15.5, BRICKS 336 AG. BILL NO. 100 DT. 02.02.2020, FINE SAND 10.84, CORE SAND 0.34 AG. BILL NO. 03 DT. 06.02.2020 AND WAGES OF INTERLCOKING ROAD AND DRAIN CONSTRUCTION IN COMPOUND OF PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
PRAVEEN KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
INDER SEN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
JAI SHREE LAXMI TRADERS |
12,042 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
SHRI RAJ TILES UDHYOG |
172,380 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
DEVINDER |
1,450 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
SHRI RAJ BRICKS FIELD |
16,305 |