Type Of Transaction |
Expenditures
|
Activity Code |
53406902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,134 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 60, CS 2.80 AG. BILL NO. 63 DT. 08.09.2021, ELECTRICITY MATERIAL AG. BILL NO. 68 DT. 08.09.2021, TILES 105 AG. BILL NO. 121 DT. 05.09.2021, 118 DT. 03.09.2021 TILES 70.03 AG. BILL NO. 123 DT. 08.09.2021, 126 DT. 11.09.2021 AND LABOUR OF TILES CONSTRUCTION AND BUILDING REPAIRING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
SHAHNAWAJ |
39,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
26,580 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
DHARIWAL ELECTRIC STORE |
24,282 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
TAVAQUAL TRADERS |
110,272 |