Type Of Transaction |
Expenditures
|
Activity Code |
55636397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,596 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 230 AG. BILL NO. 89, 90 DT. 19.12.2021, CS 16.72, DT. 20.12.2021, SG 28.90 AG. BILL NO. 92 DT. 20.12.2021, BRICKS 1960, BB 20.20 AG. BILL NO. 317 DT. 17.12.2021, POLYTHENE 202 AG. BILL NO. 203 DT. 06.11.2021 ON WORK CC ROAD AND DRAIN CONSTRUCTION FROM SHOP OF PARVEJ TO JAN MOHD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
MONALISHA ENTERPRISES |
2,828 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
173,389 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALI BRICK FIELD |
29,379 |