Type Of Transaction |
Expenditures
|
Activity Code |
45012589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,322 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 182, CORE SAND 7.20, GRIT BLAST20.60, FINE SAND 1.40 AND LABOUR OFCC Road repair work from Dharampal Tyagis house to Pundir Medical Store in Adarsh Colony in Village Sarwat. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
58,823 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
62,899 |