Type Of Transaction |
Expenditures
|
Activity Code |
17649789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,476 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 3581, BRICK BLAST 11.19 AG. BILL NO. 124 DT. 04.03.2020, CEMENT 38, FINE SAND 16.46, CORE SAND 0.64, STONE GIRD 1.28, INTERLOCKING TILES 5200 AG. BILL NO. 91 DT. 01.03.2020 AND LABOUR OF INTERLOCKING ROAD AND DRIAN CONSTRUCTION FROM KAPIL TO TOWER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
SUSHI KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
SANJAY KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
RISHIPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
PAL INTERLOCKING #38 TRADING COMPANY |
158,602 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
MAHESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
RAKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
M#47s PADHAN BRICKS FEILD |
39,874 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
AJAY KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
PRAMOD KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6446000100004003
|
YASHPAL |
3,800 |