Type Of Transaction |
Expenditures
|
Activity Code |
45039064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,685 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 37, CORE SAND 2.25, GRIT STONE 4, FINE SAND 0.50, BRICKS BLAST 2.5, BRICKS 740, AND LABOUR CC road #47 drain repair work in front of panchayat house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
12,787 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
TYAGI ENTERPRISES |
13,475 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ZAIDI BRICKS SUPPLY |
6,248 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
AJAY KUMAR |
5,175 |