Type Of Transaction |
Expenditures
|
Activity Code |
53406976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,027 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 54, FS 0.16, CS 7.05, SG 0.60, IRON 0.64 AG. BILL NO. 54 DT. 28.07.2021, BRICKS 7378, BB 0.32 AND LABOUR OF BOUNDRY WALL CONSTRUCTION IN SUB HEALTH CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
38,991 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
MOHD SAJID |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALUNA ENT UDYOG |
39,036 |