Type Of Transaction |
Expenditures
|
Activity Code |
45021719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,887 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 228 CORE SAND 9.8, GRIT STONE 21.70,,STONE BLAST 17.10,FINE SAND 3.10 AND LABOUR CC ROAD CONSTRUTION WORK FROM YOGRAJ HOUSE IN BACHCHAN SINGH COLONY STREET NUMBER 2 TO SOHAN LAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ROHIT PUNDIR |
31,425 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
PRASHANT SHARMA SON OF SHIV KUMAR SHARMA |
21,675 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
AMBIKA CONTRACTOR AND BUILDERS |
178,787 |