Type Of Transaction |
Expenditures
|
Activity Code |
42910938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,457 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 2543, BRICK BLAST 1.45 AG. BILL NO. 249 DT. 13.02.2021, SANITARY MATERIAL AG. BILL NO. 25 DT. 19.12.2020, CEMENT 50, FINE SAND 1, CORE SAND 2, STONE GRID 0.65, IRON RODE 0.38, HEAVY GATE 1.6, EUROPEAN SEAT 1, INDIAN SEAT 1 AG. BILL NO. 24 DT. 19.12.2020 AND LABOUR OF TOILET AND URINAL CONSTRUCTION AND REPARING IN JUNIOR HIGH SCHOOL AND PRIMARY SCHOOL NO. 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1034000100065781
|
SHAKUNTALAM BUILDERS AND SUPPLIERS |
14,721 |
PFMS
|
Account Type:Bank
Account No.:1034000100065781
|
CHANKIT KUMAR |
23,600 |
PFMS
|
Account Type:Bank
Account No.:1034000100065781
|
MALIK CONTRACTOR |
109,136 |