Type Of Transaction |
Expenditures
|
Activity Code |
54620956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,490 |
Particulars |
10x345 CEMENT, 2.60x2100 CORSENT, 1x1155 DUST, 3.40x315 LOCAL DUST, 5x1630 BRICK STONE, 2x945 BRICKS STONE, 535x5.250 BRICKS 1s, 3015x20.40 INTERLOCK TILES PAYMENT AND 10000 LABIOUR PAYMENT FOR INTERLOCK NIRMAN SHYAMU KA MAKAN SA SUDHER KA MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100971590
|
M#47s HAAZI BUILDING MATERIAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:0819000100971590
|
MOHD ZUBER S#47O TAZIM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0819000100971590
|
HAJI BRICK SUPPLIERS |
4,698 |
PFMS
|
Account Type:Bank
Account No.:0819000100971590
|
M#47s HAAZI BUILDING MATERIAL |
15,836 |
PFMS
|
Account Type:Bank
Account No.:0819000100971590
|
HIND INTERLOCK |
61,506 |