Type Of Transaction |
Expenditures
|
Activity Code |
52721150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,860 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 47, CS 4, SG 4.4, BRICKS 580, VERTIFIED TILES 20, WATER TANK, AND OTHER MATERIAL AND LABOUR OF SAINETORY FITTING WORK AND BUILDING REPAIRING WORK IN SUB HEALTH CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165068
|
VISHAL TRADERS |
37,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100165068
|
SINGH BUILDING MATERIAL |
33,415 |
PFMS
|
Account Type:Bank
Account No.:3721000100165068
|
ARPIT |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100165068
|
MAVI TRADERS |
22,445 |