Type Of Transaction |
Expenditures
|
Activity Code |
20655755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,806 |
Particulars |
AMOUNT PAID FOR PURCHASING CORE SAND 1.90 AG. BILL NO. 80 DT. 17.12.19, INTERLOCK TILES 2540 AG. BILL NO.42 DT. 15.12.2019, BRICKS 1150 AG. BILL NO. 57 DT. 11.12.2019, CEMENT 13 AG. BILL NO. 1199 DT. 13.12.19, FINE SAND 2.90, CORE SAND 1, GRID STONE 0.75, GRID 5 AG. BILL NO. 1197 DT. 13.12.19 AND WAGES OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MORNA ROAD TO TITU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
SHOBA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
SUNDER |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
BALAJI BRICK FIELD |
5,635 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
CHARAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
SAINI BUILDING MATERIAL SUPPLIERS |
18,869 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
BABLU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
RAMESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
AYUSHI ENTERPRISES |
3,686 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
DHARMENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
SHAKTI TILES |
51,816 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
AASHU |
1,800 |