Type Of Transaction |
Expenditures
|
Activity Code |
55298277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,390 |
Particulars |
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 5380 AG. BILL NO. 25.26.27 DT. 07.05.22, CEMENT 16, CORE SAND 5.10, FINE SAND 7 AG. BILL NO. 6 DT. 10.05.22, STONE GRID 9.9, BRICK BLAST 1.9, BRICK 1000 AG. BILL NO. 42 DT. 05.05.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM GULFAM TO NASEER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
SAMRAT ENTERPRISES |
24,315 |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
ASHVINI KUMAR BALBIR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
SARVESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
GAURAV DHANGE |
7,650 |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
HIND INTERLOCK |
109,752 |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
SAT GURU TRADERS |
23,173 |
PFMS
|
Account Type:Bank
Account No.:0819000100971484
|
MANISH BALESHWAR |
5,100 |