Type Of Transaction |
Expenditures
|
Activity Code |
41529909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,061 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICKS 1750 AG BILL NO. 368 DT. 19.10.2020, CHANNER 1250 AG. BILL NO. 326, MS ANGLE 740, MS BAR 710 AG. BILL NO. 106, 105 DT. 06..10.2020, 05.10.2020, CEMENT 33, CS 2, SG 2 AG. BILL NO. 218 DT. 23.10.2020 AND LABOUR OF CHANNER CONSTRUCTION AT VARIOUS PLACES IN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PRAVEEN KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
LOKESH KUMAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
SAINI TRADERS |
62,511 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
SHARSTI BUILDING MATERIAL POINT |
19,663 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PRADHAN BRICK FIELD |
9,187 |