Type Of Transaction |
Expenditures
|
Activity Code |
51527383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,795 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 38, FINE SAND 3.70, BRICK BLAST 1.50, CORE SAND 4.80, STONE GRID 0.30, BRICKS 5000 AG. BILL NO. 303 DT. 04.01.22, INTERLOCKING TILES 800 AG. BILL NO. 114 DT. 10.02.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM RAFI TO IDLU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164971
|
SEEMA |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100164971
|
MONALISHA ENTERPRISES |
52,875 |
PFMS
|
Account Type:Bank
Account No.:3721000100164971
|
HIND INTERLOCK |
16,320 |