Type Of Transaction |
Expenditures
|
Activity Code |
41523449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,381 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 7 AG. BILL NO. 208 DT. 01.12.2021, LS 5, SG 11, BRICKS 1150 AG. BILL NO. 209 DT. 01.12.2021, INTERLOCK TILES 5000 AG. BILL NO. 210, 211, 212 DT. 01.12.2021 AND LABOUR OF INTERLCOK TILES CONSTRUCTION AFZAL TO SHAHNAWAZ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
M J T ENGINEERING |
134,781 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PRAVEEN KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PUSHPENDRA |
7,200 |