Type Of Transaction |
Expenditures
|
Activity Code |
52822418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,437 |
Particulars |
AMOUNT PAID FOR PURCHASING INTERLOCK TILES 6000 AG. BILL NO. 6 DT. 08.08.2021, CEMENT 27, CS 2.4, SG 9.4, FS 8.2 AG. BILL NO. 131 DT. 23.08.2021, BRICKS 2.780, BB 2.90 AG. BILL NO. 49 DT. 12.08.2021 AND LABOUR OF INTERLOCKING CONSTRUCTION FROM RAJKUMAR TO CHATRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281597
|
MONTY CEMENT PRODUCTS |
122,484 |
PFMS
|
Account Type:Bank
Account No.:3721000100281597
|
MONALISHA ENTERPRISES |
17,335 |
PFMS
|
Account Type:Bank
Account No.:3721000100281597
|
BARAN SINGH so SHYAM SINGH |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281597
|
CHAUHAN BUILDING MATERIAL |
36,618 |