Type Of Transaction |
Expenditures
|
Activity Code |
52715475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,293 |
Particulars |
AMOUNT PAID FOR PURCHASING CHANNER 4.50 AG. BILL NO. 170 DT. 22.10.21, CEMENT 19, CORE SAND 16, STONE GRID 2, BRICK 700 AG. BILL NO. 48 DT. 18.11.21 AND LABOUR OF CHANNER CONSTRUCTION NEAR HOUSE OF SHAUKIN, NEAR HOUSE OF JAYVEER, NEAR HOUSE OF JAYPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
MONALISHA ENTERPRISES |
32,625 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
MOHD HASEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164193
|
CHAUDHARY ENTERPRISES |
17,668 |