Type Of Transaction |
Expenditures
|
Activity Code |
41520175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,539 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 6775, BRICK BLAST 5.50, AG. BILL NO. 354 DT. 07.10.2020, CEMENT 58, CORE SAND 5.97, STONE GRID 1, FINE SAND 2.76 AG. BILL NO. 183 D.T 07.102020 AND LABOUR OF DRAIN CONSTRUCTION FROM SANJAY MISTRI TO ISHWAR KASHYAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
PRADHAN BRICK FIELD |
40,774 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
PRAVEEN KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
SHARSTI BUILDING MATERIAL POINT |
37,765 |