Type Of Transaction |
Expenditures
|
Activity Code |
50970533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,004 |
Particulars |
Rs 150042 PAYMENT FOR INTERLOCK, 55762 PAYMENT FOR MATERIAL AND 20400 LABIOUR PAYMAENT AND 19800 LABIOUR PAYMENT FOR INTERLOCK KARYA NATARPAL KA MAKAN SA JHADIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
RAMKUMAR |
19,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
JAI SIYA RAM INTERLOCKING |
150,042 |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
LORISH TRADERS |
55,762 |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
AKASH S#47O VINOD KUMAR |
20,400 |