Type Of Transaction |
Expenditures
|
Activity Code |
46318294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,614 |
Particulars |
PURCHASE OF SAND 145 FEET STONE METAL 53 MM 486 FEET PAVER BLOCK 60 MM 6665 1ST CLASS BRICKS 5500 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 |
89,337 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NIRMLA WO PAPPU |
532 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
PAWAN KUMAR SO PALE RAM |
605 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NANI WO PARDEEP |
1,064 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
PARDEEP SO JAI PAL |
605 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
BALINDER KUMAR SO LILU RAM |
532 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
AMAN BHATTA CO BKO |
28,875 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
SUNITA WO VINOD KUMAR |
532 |
PFMS
|
Account Type:Bank
Account No.:14781450003261
|
NARESH KUMAR SO HISAM |
532 |