Type Of Transaction |
Expenditures
|
Activity Code |
50672897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
234,886 |
Particulars |
800x20.40 INTERLOCK TILES, 6x345 CEMENT, 0.39x1942 CORSENT, 11.50x314 LOCAL DUST, 9.50x945 BRICKS STONE, 0.76x1831 BRICK STONE, 2x3215 PIPE MATERIAL PAYMENT AND 48450 LABIOUR PAYMENT FOR INTERLOCK NIRMAN SHAMLI ROAD SA VINOD KA MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
POOJA DEVI W#47O AMIT KUMAR |
48,450 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
SANGEETA ENTERPRISES |
23,236 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
ISHWAR ENTERPRISES |
163,200 |