Type Of Transaction |
Expenditures
|
Activity Code |
42482510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,987 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 125 FINE SAND 0.20 CORE SAND 9.05, GRIT STONE 16 BRICKS BLAST 17.63 BRICKS 1285 AND LABOUR CC ROAD CONSTRUCTION WORK FROM JAGPAL SINGH HOUSE TO MAIN ROAD IN THE VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
PRASHANT SHARMA SON OF SHIV KUMAR SHARMA |
29,050 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
NISHANT SHARMA SON OF SHIV KUMAR SHARMA |
20,050 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
AMBIKA CONTRACTOR AND BUILDERS |
113,887 |