Type Of Transaction |
Expenditures
|
Activity Code |
51711577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,962 |
Particulars |
cement . fine sand . coarse sand. 40 mm gauge .20 mm stone . bricks get labour etc..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
Shiv Enterprises |
45,556 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
KAMIL KHAN |
19,800 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
KAMIL KHAN |
30,090 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
NEW SHIVA BRICK INDUSTRIES |
60,280 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
Shiv Enterprises |
17,236 |