Type Of Transaction |
Expenditures
|
Activity Code |
41454214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,453 |
Particulars |
AMOUNT PAID FOR PURCHASING SIGN BOARD AG. BILL NO. 37 D.T 01.10.2020, WHITE MARBLE 300 AG. BILL NO. 36 DT. 9.10.2020, BRICK 4100 AG. BILL NO. 353 DT. 07.10.2020, CEMENT 55 AG. BILL NO. 185 DT. 08.10.2020, CORE SAND 8, STONE GRID 11 AG. BILL NO. 187 DT. 09.10.2020, INTERLOCKING TILES 1060 AG. BILL NO. 154 DT. 08.10.2020 AND LABOUR OF PLAT FORM CONSTRUCTION IN FRONT OF DURGA TEMPLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
PRAVEEN KUMAR |
34,200 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
MAHIRA ENTERPRISES |
21,624 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
SHARSTI BUILDING MATERIAL POINT |
58,204 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
PRADHAN BRICK FIELD |
21,525 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
MAHAVEER JI MARBLES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:39466483546
|
SANDEEP KUMAR |
9,900 |