Type Of Transaction |
Expenditures
|
Activity Code |
54448488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,569 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 167, FINE SAND 4.4, CORE SAND 16, STONE GRID 8, IRON RODE 0.90, BRICK BLAST 10, BRICK 16710 AND LABOUR OF RUNNEL CONSTRUCTION FROM GAREEBDAS TO RAVINDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALI BRICK FIELD |
97,177 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ABID so ISLAMUDDIN |
68,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
AGGAWAL IRON STORE |
5,805 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
112,587 |