Type Of Transaction |
Expenditures
|
Activity Code |
47406683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,906 |
Particulars |
AMOUNT PAID FOR PRUCHASING CEMENT 42, FINE SAND 0.7, CORE SAND 3.3, STONE GRID 2.94, IRON 2, BRICK 2580, STONE GRID 1.4 AND LABOUR OF CULVERT CONSTRUCTION IN FRONT OF YUSUF SAKKAS HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
ABID so ISLAMUDDIN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
AGGAWAL IRON STORE |
12,900 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
ALI BRICK FIELD |
14,868 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
CHAUDHARY BUILDING MATERIAL |
28,138 |