Type Of Transaction |
Expenditures
|
Activity Code |
53061326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,876 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 110, FS 4.20, CS 9, SG 6.5, BRICKS 7500, BB 8, CHANNER 4 ON WORK RUNNEL CONSTRUCTION FROM AFSAR TO MAHMOOD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
DURGA BRICK SUPPLIERs |
46,935 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
AKHTAR BUILDING MATERIAL |
36,991 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
PARASHAR TRADERS |
37,950 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
M R TRADERS |
28,000 |