Type Of Transaction |
Expenditures
|
Activity Code |
18328786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,340 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 20, BRICK BLAST 11 AG. BILL NO. 103 DT. 06.02.2020, FINE SAND 5.25, CORE SAND 7.12, STONE GRID 11.24 AG. BILL NO. 160 DT. 15.02.2020, CEMENT 120 AG. BILL NO. 159 DT. 15.02.2020 AND LABOUR OF CC ROAD CONSTRUCTION IN JUNIOR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
SHRI RAJ BRICKS FIELD |
20,830 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
PRAVEEN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
INDER SEN |
22,000 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
JAI SHREE LAXMI TRADERS |
76,410 |