Type Of Transaction |
Expenditures
|
Activity Code |
53406938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,476 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 110 AG. BILL NO. 60 DT. 06.09.21 CORE SAND 7.59, STONE GRID 14.39 AG. BILL NO. 61 DT. 06.09.21, PLY BOARD 5.25 AG. BILL NO. 73 DT. 08.09.21, SUBMERSIBLE PUMP WITH COMPLETE FITTING AG. BILL NO. 38 D.T 01.09.21, BRICK 445, BRICK BLAST 16 AG. BILL NO. 291 DT. 08.09.21 AND LABOUR OF BUILDING REPAIRING IN SUB HEALTH CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALI BRICK FIELD |
17,456 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
45,708 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
PRINCE STEEL FURNITURE HOUSE |
6,562 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
37,950 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
SHAHNAWAJ |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
PAL CONTRACTOR |
39,800 |