Type Of Transaction |
Expenditures
|
Activity Code |
48542322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,779 |
Particulars |
AMOUNT PAID FOR PURCHASING 55, CORE SAND 5, STONE GRID 5.32 AG. BILL NO. 62 DT. 07.09.21, CHANNER 7.33 AG. BILL NO. 72 DT. 08.09.21, CHANNER 7 AG. BILL NO. 71 DT. 07.09.21, BRICK 3460 AG. BILL NO. 290 DT. 07.09.21 AND LABOUR OF CHANNER AND DRAIN CONSTRUCTION AND REPAIRING IN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
SHAHNAWAJ |
17,300 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
ALI BRICK FIELD |
18,165 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
CHAUDHARY BUILDING MATERIAL |
40,322 |
PFMS
|
Account Type:Bank
Account No.:3721000100164096
|
PRINCE STEEL FURNITURE HOUSE |
103,992 |