Type Of Transaction |
Expenditures
|
Activity Code |
43117762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,126 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 5, FINE SAND 2.2, BRICK 300, CORE SAND 0.8, TILES 10.68, PVC PIPE 45 AG. BILL NO. 203 DT. 21.12.2020, SANITARY FITTING AG. BILL NO. 210 D.T. 06.12.2020, AND LABOUR OF TAP AND WASH BASIN FITTING IN JUNIOR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015000100059968
|
SHRI GANPATI ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2015000100059968
|
SHAKUNTALAM BUILDERS AND SUPPLIERS |
14,126 |
PFMS
|
Account Type:Bank
Account No.:2015000100059968
|
PRAVEEN KUMAR |
2,000 |