Type Of Transaction |
Expenditures
|
Activity Code |
55652405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,522 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 232 AG. BILL NO. 85 DT. 17.12.2021, 88 DT. 18.12.2021, CS 18 AG. BILL NO. 86 DT. 17.12.2021, SG 27 AG. BILL NO. 87 DT. 18.12.2021, BRICKS 5796, BB 20 AG. BILL NO.318 DT. 18.12.2021, POLYTHENE 200 Sqmt. AG. BILL NO. 201 DT. 06.11.2021 AND LABOUR OF CC ROAD AND DRAIN CONSTRUCTION SALEEM TO HAJI IRSHAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
SHAHNAWAJ |
59,500 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
CHAUDHARY BUILDING MATERIAL |
172,893 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
ALI BRICK FIELD |
49,329 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
MONALISHA ENTERPRISES |
2,800 |