Type Of Transaction |
Expenditures
|
Activity Code |
50404010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,865 |
Particulars |
8x345 CEMENT, 0.45x1942 CORSENT, 8.9x1050 DUST, 0.95x945 BRICKS STONE, 12.9x1785 BRICK STONE, 480x5.250 BRICKS 1s, 5860x20.40 INTERLOCK TILES PAYMENT AND 8x2100 MITI KARYA V 18x950 LABIOUR PAYMENT FOR INTERLOCK NIRMAN SAMYA KA MAKAN SA VIRAM 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 |
158,965 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
33,900 |