Type Of Transaction |
Expenditures
|
Activity Code |
45022647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,880 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 190, CORE SAND 7.80, GRIT STONE 17.50, GRIT BLAST 16.90, FINE SAND 3.10 AND LABOUR OF CC ROAD CONSTRUCTION WORK FROM THE HOUSE OF PALE GADARIYA TO THE HOUSE OF ANIL SHARMA IN BACHCHAN SINGH COLONY STREET NUMBER 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
65,664 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
TYAGI ENTERPRISES |
86,841 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
NATTHAN |
30,775 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
17,600 |