Type Of Transaction |
Expenditures
|
Activity Code |
46317478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,421 |
Particulars |
PURCHASE OF CEMENT 36 BAG SAND 456 FEET BAJRI 114 FEET STONE METAL 53 MM 500 FEET PAVER BLOCK 60 MM 10450 1ST CLASS BRICKS 2850 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 |
154,704 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NANI WO PARDEEP |
3,724 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
PAWAN KUMAR SO PALE RAM |
4,235 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NARESH KUMAR SO HISAM |
3,192 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
AMAN BHATTA CO BKO |
21,828 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
PARDEEP SO JAI PAL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NIRMLA WO PAPPU |
3,724 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
SUNITA WO VINOD KUMAR |
3,192 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
BALINDER KUMAR SO LILU RAM |
3,192 |