Type Of Transaction |
Expenditures
|
Activity Code |
42482711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,134 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 58, FINE SAND 0.68, CORE SAND 4.10, GRIT STONE 6.98, BRICKS BLAST 8.56 , BRIKS 655 AND LABOUR CC ROAD DRAIN CONSTRUCTION WORK FROM THE HOUSE OF HARJEET SINGH CHAWLA TO THE HOUSE OF GORI SINFH CHAWLA IN VILLEGE SARWAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
21,488 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ZAIDI BRICKS SUPPLY |
11,527 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
14,075 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
20,044 |