Type Of Transaction |
Expenditures
|
Activity Code |
53069876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,474 |
Particulars |
AMOUNT PAID FOR PURCHASING CS 17 AG. BILL NO. 356, CEMENT 74, SG 9 AG. BILL NO. 353 DT. 25.01.22, CEMENT 140 AG. BILL NO. 352 VERTIFILED TILES 200 AG. BILL NO. 68 DT. 24.01.22, TILES 2400 AG. BILL NO. 69 DT. 25.01.22, BRICK 1050 AG. BILL NO. 118 DT. 19.01.22, POLYTHENE 36 AG. BILL NO. 21 DT. 29.01.22, WALL PAINTING 124 AND LABOU OF TILES CONSTRUCTION AND OTHER IN PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
SHARSTI BUILDING MATERIAL POINT |
127,881 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PAVAN ART |
37,245 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
MAHAVEER JI MARBLES |
150,275 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PRAVEEN KUMAR |
42,000 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
PRADHAN BRICK FIELD |
14,489 |
PFMS
|
Account Type:Bank
Account No.:11730180900
|
ESNAH PAINTS |
28,584 |