Type Of Transaction |
Expenditures
|
Activity Code |
54663264 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
01/10/2021 |
Voucher No |
ASV/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
265,476 |
Particulars |
AMOUNT PAID FOR PURCHASING SG 12.50 AG. BILL NO. 10 DT. 29.09.2021, MS TMT BAR 1325 AG. BILL NO. 03 DT. 13.09.2021, 04 DT. 27.09.2021, 05 DT. 18.09.2021, BRICKS 10990 AG. BILL NO. 06 DT. 28.09.2021, 07 DT. 29.09.2021, SAND 6.45, CS 14 AG. BILL NO. 09 DT. 29.09.2021 WITH LABOUR ON WORK CREMATION GROUND CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6848000100063260
|
PAPIN KUMAR so JOGESHWAR |
60,000 |
PFMS
|
Account Type:Bank
Account No.:6848000100063260
|
J K CONTRACTOR AND SUPPLIER |
205,476 |