Type Of Transaction |
Expenditures
|
Activity Code |
45219131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,900 |
Particulars |
payment for cement brick and interloking bricks for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061550
|
M#47S K R CONSTRUCTION COMPANY |
8,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061550
|
SARTHAK TRADERS AND GENRAL ORDER SUPPLIERS |
26,100 |
PFMS
|
Account Type:Bank
Account No.:3865000100061550
|
M#47S K R CONSTRUCTION COMPANY |
9,600 |