Type Of Transaction |
Expenditures
|
Activity Code |
20513488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
paid against vendors Shivae, JK steel, KY RCC and Nitya Nand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0263040500006540
|
Nitya Nand SO Om Parkash |
22,520 |
PFMS
|
Account Type:Bank
Account No.:0263040500006540
|
Nitya Nand SO Om Parkash |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0263040500006540
|
Shivae Building Material |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0263040500006540
|
M#47S JK Steel Industries |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0263040500006540
|
M#47S JK Steel Industries |
22,620 |
PFMS
|
Account Type:Bank
Account No.:0263040500006540
|
M#47S K Y RCC Hume Pipes |
43,680 |