Type Of Transaction |
Expenditures
|
Activity Code |
55636360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
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.)
|
325,014 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 296 AG. BILL NO. 81, 82 DT. 16.12.2021, FS 1, CS 21.29 AG. BILL NO. 83 DT. 16.12.2021, SG 36.70 AG. BILL NO. 84 DT. 16.12.2021, BRICKS 3832, BB 19.20 AG. BILL NO. 316 DT. 16.12.2021, POLYTHENE 175 AG. BILL NO. 202 DT. 06.11.2021 AND LABOUR OF CC ROAD AND DRAIN CONSTRUCTION CULVET TO AYYUB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
MONALISHA ENTERPRISES |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
ABID |
61,700 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
CHAUDHARY BUILDING MATERIAL |
222,602 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
ALI BRICK FIELD |
38,262 |