Type Of Transaction |
Expenditures
|
Activity Code |
45021456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,409 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 158, CORE SAND 7.80, GRIT STON E 14.60,STONE BLAST 10, FINE SAND 1.70, BRICKS 1360, AND LABOUR CC ROAD CONSTRUCTION WORK AND DRAIN CONSTRUCTION WORK FROM RAM KISHOR HOUSE IN ANKIT VIHAR TO OMKAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
TYAGI ENTERPRISES |
7,140 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
10,475 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
RAMESH CHAND SON OF BADLOO |
17,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
54,604 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
66,590 |