Type Of Transaction |
Expenditures
|
Activity Code |
18328768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,369 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 1508, BRICK BLAST 13 AG. BILL NO. 102 DT. 06.02.2020, CEMENT 114 AG. BILL NO. 157 DT. 11.02.2020, STONE GRID 10.48, FINE SAND 5.5, CORE SAND 6.24 AG. BILL NO. 158 DT. 11.02.2020 AND LABOUR OF CC ROAD AND CHANNER CONSTRUCTION ON HOLI CHOWK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
INDER SEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
JAI SHREE LAXMI TRADERS |
71,754 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
SHRI RAJ BRICKS FIELD |
19,915 |
PFMS
|
Account Type:Bank
Account No.:6446000100002999
|
DEVINDER |
26,400 |