Type Of Transaction |
Expenditures
|
Activity Code |
45021317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,075 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 110 CORE SAND 9.90, GRIT STONE 6.50,,STONE BLAST 10,FINE SAND 4.70, BRICKS 9170 AND LABOUR U TYPE DRAIN CONSTRUCTION WORK IN YOGRAJ WALI STREET FROM MAIN ROAD IN BACHCHAN SINGH COLONY STREET NO 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
AMBIKA CONTRACTOR AND BUILDERS |
144,075 |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
VIKRAM SINGH SON OF BUDH SINGH |
33,000 |