Type Of Transaction |
Expenditures
|
Activity Code |
55037101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,517 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 4, FS 1.6, SG 0.5, CS 0.3, SG 3.6, BRICKS 280, INTERLOCK TILES 1190 AG. BILL NO. 401 DT. 03.11.2021 AND LABOUR OF INTERLOCK ROAD AND DRAIN CONSTRUCTION FROM JABBAR TO MUKARRAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165165
|
AADESH KUMAR so NAND KISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100165165
|
NATIONAL AND COMPANY |
37,517 |