Type Of Transaction |
Expenditures
|
Activity Code |
20039098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,952 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 290, BRICK BLAST 3.66 AG. BILL NO. 199 DT. 11.12.19, CEMENT 5, FINE SAND 3.53, CORE SAND 0.38, STONE GRID 0.43 AG. BILL NO. 198 DT. 11.12.19, INTERLOCKING TILES 1465 AG. BILL NO. 88 DT. 11.12.19 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM ISLAM QURESHI TO IKKU QURESHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002883
|
PRINCE ENTERPRISES |
29,886 |
PFMS
|
Account Type:Bank
Account No.:6446000100002883
|
SHOKIN |
7,425 |
PFMS
|
Account Type:Bank
Account No.:6446000100002883
|
CHOUDHARY BRICKS |
11,641 |