Type Of Transaction |
Expenditures
|
Activity Code |
46317665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,137 |
Particulars |
PURCHASE OF CEMENT 86 BAG SAND 903 FEET BAJRI 210 FEET STONE METAL 53 MM 1680 FEET PAVER BLOCK 60 MM 3475 1ST CLASS BRICKS 13190 IRON JALL 3 AND LABOUR PAYMENT TO PAWAN PARDEEP NANHI NIRMLA BAINDER NARESH SUNITA FOR CONST OF STREET FROM KALIRAM PANDIT TO PWD ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
GURRA INTERLOCKING PLANT AND BUILDING MATERIAL |
147,863 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
PAWAN KUMAR SO PALE RAM |
7,260 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
PARDEEP SO JAI PAL |
7,260 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
SUNITA WO VINOD KUMAR |
6,384 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
BALINDER KUMAR SO LILU RAM |
6,384 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NANI WO PARDEEP |
6,916 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NARESH KUMAR SO HISAM |
6,384 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
SATYAWAN WELDING WORKS |
15,516 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NIRMLA WO PAPPU |
6,384 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
AMAN BHATTA CO BKO |
74,786 |