Type Of Transaction |
Expenditures
|
Activity Code |
48542003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,400 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICKS 5260, BB 5 AG. BILL NO. 315 DT. 15.12.2021, CEMENT 70, CS 6.4, SG 5 AG. BILL NO. 93 DT. 21.12.2021, CHANNER 145 AG. BILL NO. 94, 93 DT. 16.12.2021 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.:3721000100281348
|
INDRESH KUMAR so BALZOR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALI BRICK FIELD |
32,340 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
47,785 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
PRINCE STEEL FURNITURE HOUSE |
86,275 |