Type Of Transaction |
Expenditures
|
Activity Code |
50403948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,605 |
Particulars |
30x345 CEMENT, 3.10x1942 CORSENT, 7x315 LOCAL DUST, 2.80x1050 DUST, 4.12x945 BRICKS STONE, 11.6x1742 BRICK STONE, 5430x5.250 BRICKS 1s, 4960x20.40 INTERLOCK TILES PAYMENT AND 26x1200 MITI KARYA V 28x950 LABIOUR PAYMENT FOR INTERLOCK NIRMAN NADI KA MAKAN SA SANDEEP KA MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
RANA CONTACTOR AND SUPPLIER |
175,805 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
57,800 |