Type Of Transaction |
Expenditures
|
Activity Code |
53061254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
123,663 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 90, CS 7, FS 4, SG 5, BRICKS 5300, BB 9 , CHANNER 3.82 ON WORK DRAIN CONSTRUCTION AND REPAIRING MOLVI JAMEEL TO IRFAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
M R TRADERS |
26,780 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
AKHTAR BUILDING MATERIAL |
29,503 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
PARASHAR TRADERS |
31,050 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
DURGA BRICK SUPPLIERs |
36,330 |