Type Of Transaction |
Expenditures
|
Activity Code |
45021610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,486 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 245, CORE SAND 10.60, GRIT STON 23.60, STONE BLAST 17.60, FINE SAND 3.20 AND LABOUR CC ROAD CONSTRUCTION WORK FROM CHAKROAD TO ASHOK LUTHRA HOUSE 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 |
84,672 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
23,225 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
106,589 |