Type Of Transaction |
Expenditures
|
Activity Code |
54380108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,404 |
Particulars |
AMOUNT PAID FOR PURCHASING INTERLOCK TILES 500 AG. BILL NO. 06 DT. 03.09.2021, FS 0.58, SG 1.44 AG. BILL NO. 190 DT. 01.09.2021 AND LABOUR OF INTERLOCKING CONSTRUCTION IN STREET FRONT OF MONU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165101
|
AFSAR so SUBHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100165101
|
SHAKUNTALAM BUILDERS AND SUPPLIERS |
3,604 |
PFMS
|
Account Type:Bank
Account No.:3721000100165101
|
JAI SIYA RAM INTERLOCKING |
10,200 |