Type Of Transaction |
Expenditures
|
Activity Code |
42757271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
82,393 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 260 AG. BILL NO. 62 DT. 28.07.2020, INTERLOCKING TILES 2700 AG. BILL NO. 20 DT. 28.07.2020, CEMENT 4, FINE SAND 1.60, CORE SAND 2.20, STONE GRID 0.20, STONE GRID 4.20 AG. BILL NO. 19 DT. 28.07.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM ASHOK TO LILU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
ANANGPAL SINGH CONTRACTOR |
70,628 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
AABAD MAHBOOB |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
MAHATAB ALAM CONSTRACTOR |
1,365 |