Type Of Transaction |
Expenditures
|
Activity Code |
53070272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,542 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 9 AG. BILL NO. 215 DT. 02.12.2021, LS 7, SG 13, BRICKS 1400 AG. BILL NO. 216 DT. 02.12.2021, INTERLOCK TILES 6300 AG. BILL NO. 217, 218, 219 DT. 02.12.2021 AND LABOUR OF INTERLCOK TILES CONSTRUCTION FROM LATEEF KABADI TO PLOT OF SHAMEEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
RAJENDRA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
M J T ENGINEERING |
168,142 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
SANDEEP KUMAR |
8,400 |