Type Of Transaction |
Expenditures
|
Activity Code |
42482612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,093 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 209, FINE SAND 2.14, CORE SAND 15.14,, BRICKS BLAST 29.45, GRIT STONE 24, BRICKS 3755 AND LABOUR CONSTRUTION OF CC ROAD DRAIN FROM KAUSHAL PAL HOUSE TO KAWAR PAL HOUSE IN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
NATTHAN |
49,475 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ZAIDI BRICKS SUPPLY |
19,713 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
72,230 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
41,580 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
34,265 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ZAIDI BRICKS SUPPLY |
27,830 |