Type Of Transaction |
Expenditures
|
Activity Code |
54222232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,039 |
Particulars |
AMOUNT PAID FOR PURCHASING MATERIAL AND LABOUR WORK ON INLTERLOCK #47 DRAIN CONSTRUCTION FROM RISHIPAL TO OMVEER AND HAVASINGH HOUSE TO MAIN ROAD [ 9 BAGS CEMENT, 9.58 BRICK BLAST, 0.94 F#47SAND, 1.16 C#47SAND, 1200 BRICKS, 8.90 L#47SAND, 0.94 STONE GRITT AND 3072 INTERLOCK TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100093896
|
NARESH KUMAR SON OF RAJINDER SINGH |
14,288 |
PFMS
|
Account Type:Bank
Account No.:6446000100093896
|
M#47S TYAGI TILES |
62,668 |
PFMS
|
Account Type:Bank
Account No.:6446000100093896
|
NARESH KUMAR SON OF RAJINDER SINGH |
9,580 |
PFMS
|
Account Type:Bank
Account No.:6446000100093896
|
ANIL ENTERPRISES |
30,503 |