Type Of Transaction |
Expenditures
|
Activity Code |
54448998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,407 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 80, FINE SAND 2.3, STONE GRID 5.2, CORE SAND 6.8, BRICK 4340, BRICK BLAST 5.2, IRON RODE 0.4 AND LABOUR OF U TYPE DRAIN CONSTRUCTION FROM RAJKUMAR TO MANGHE KASHYAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
SHAHNAWAJ |
22,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
AGGAWAL IRON STORE |
2,580 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALI BRICK FIELD |
27,699 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
55,128 |