Type Of Transaction |
Expenditures
|
Activity Code |
39356470 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,876 |
Particulars |
62x345.60 CEMENT BAGS, 10.50x1155 DUST, 8x2100 CORSENT, 1.50x1732.50 BRICK STONE, 5015x5.250 BRICKS 1s, 965x20.41 INTERLOCK TILES PAYMENT AND Rs 45900x1 LABIOUR PAYMENT FOR NALA MARAMAT IDGHA KA PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHD IKRAM |
25,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
TYAGI ENTERPRISES |
19,695 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
RAJENDR KUMAR S#47O RAM PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
SURAJ BRICK FIELD |
26,328 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHD NOMAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MAZEED CEMENT AGENCY |
52,953 |