Type Of Transaction |
Expenditures
|
Activity Code |
18328767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,606 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 1325, BRICK BLAST 11 AG. BILL NO. 101 DT. 05.02.2020, CEMENT 119 AG. BILL NO. 6 DT. 08.02.2020, STONE GRID 11.40, FINE SAND 6, CORE SAND 6.4 AG. BILL NO. 5 DT. 08.02.2020 AND LABOUR OF CC ROAD AND DRAIN CONSTRUCTION FROM UMESH TO DHARAMVEER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
JAI SHREE LAXMI TRADERS |
76,806 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
SHRI RAJ BRICKS FIELD |
17,500 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
DEVINDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
PRAVEEN KUMAR |
22,000 |