Type Of Transaction |
Expenditures
|
Activity Code |
42127159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,870 |
Particulars |
AMOUNT PAID FOR PURCHASING CORE SAND 6.5 AG. BILL NO. 309 DT. 20.11.2020, CEMENT 30, FINE SAND 8, STONE GRID 2, BRICK BLAST 6, BRICK 2800, INTERLOCKING TILES 7075 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAHDI TO MARDAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281861
|
SAINI BUILDING MATERIAL SUPPLIERS |
33,590 |
PFMS
|
Account Type:Bank
Account No.:3721000100281861
|
SADGURU KIRPA BRICK FIELD |
14,700 |
PFMS
|
Account Type:Bank
Account No.:3721000100281861
|
ZAIDI TRADERS |
13,650 |
PFMS
|
Account Type:Bank
Account No.:3721000100281861
|
TAHIR |
25,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281861
|
ARVIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281861
|
VANSH BUILDING SUPLLIERS |
144,330 |