Type Of Transaction |
Expenditures
|
Activity Code |
53228193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,119 |
Particulars |
PAYMENT FOR CEMENT CS FS STONE GRIT BRICKS BRICK BALLAST MS BAR TILES AND SANITORY ITEMS ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
A1 TILES MARBLES AND SANITARY |
4,225 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
HIND BALI BRICK FIELD |
9,265 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
M#47S M,A ENTERPRISES |
16,098 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
A1 TILES MARBLES AND SANITARY |
6,531 |