Type Of Transaction |
Expenditures
|
Activity Code |
40733927 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
57,459 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 4, FINE SAND 1.80, CORE SAND 0.50, STONE GRID 0.18, INTERLOCKING TILES 1600, BRICK BLAST 4.15, BRICK 550 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM JAYNAND TO LAL SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164069
|
HARI OM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100164069
|
MONTI PRODUCT AND COMPANY |
47,059 |