Type Of Transaction |
Expenditures
|
Activity Code |
45022286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,201 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 179, CORE SAND 8.30,GRIT STONE STONE BLAST 10.50 ,FINE SAND 2, BRICKS 760, AND LABOUR CC ROAD CONSTRUCTION WORK AND DRAIN CONSTRUCTION WORK FROM PRADDEP KASHYAP HOUSE TO THE CROSS ROAD IN ANKIT VIHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
61,862 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
TYAGI ENTERPRISES |
74,424 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ZAIDI BRICKS SUPPLY |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
NATTHAN |
18,175 |