Type Of Transaction |
Expenditures
|
Activity Code |
42769382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,989 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 1500 AG. BILL NO. 92 DT. 06.10.2020, INTERLOCKING TILES 7260 AG. BILL NO. 27 DT. 30.09.2020, CEMENT 12, FINE SAND 8, CORE SAND 6.30, STONE GRID 0.80, BRICK BLAST 12 AG. BILL NO. 52 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAHENDRA TO GANESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
ARNAV TILES PROP |
148,104 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
HILAL AKBAR ALIYANMIYAN JAIDI |
23,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
TEJPAL SINGH BRICK FIELD |
7,875 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
ANANGPAL SINGH CONTRACTOR |
49,010 |