Type Of Transaction |
Expenditures
|
Activity Code |
43122623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,353 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 28. FINE SAND 9, BRICK BLAST 5, CORE SAND 2, STONE GRID 1.5, BRICK 1250, INTERLOCKING TILES 3950 AG. BILL NO. 204 DT. 02.12.2020 AND LABOUR OF SOIL FILLING WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM OMKAR TO SUKRAMDAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015000100059968
|
SHAKUNTALAM BUILDERS AND SUPPLIERS |
119,153 |
PFMS
|
Account Type:Bank
Account No.:2015000100059968
|
PRAVEEN KUMAR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:2015000100059968
|
PRAMOD KUMAR |
6,000 |