Type Of Transaction |
Expenditures
|
Activity Code |
41033871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
211,747 |
Particulars |
926x20.41 INTERLOCK TILES, 47x345.60 CEMENT, 1x1155 DUST, 4.80x2100 CORSENT, 2.60x1732.50 BRICK STONE, 3.20x1750.50 BRICK STONE, 2990x5.250 BRICKS 1s, 6.59x873.60 TILES, 1.15x5428 SARIA, 17.14x6261.81 IRON CHADER, 3996X1 SANATIORY MATERIAL, 1100x1 MITI KARYA PAYMENT AND 750x23 LABIOUR PAYMENT FOR TEEN SAID, BANCH V MARAMAT KARYA PRATHMIK SCHOOL MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046023
|
SHAN ENTERPRISES |
107,327 |
PFMS
|
Account Type:Bank
Account No.:4094000400046023
|
SHAN ENTERPRISES |
27,696 |
PFMS
|
Account Type:Bank
Account No.:4094000400046023
|
VINIT KUMAR |
17,250 |
PFMS
|
Account Type:Bank
Account No.:4094000400046023
|
RAJVANSH TRADERS |
3,996 |
PFMS
|
Account Type:Bank
Account No.:4094000400046023
|
NAV DURGA ENTERPRISES |
54,378 |
PFMS
|
Account Type:Bank
Account No.:4094000400046023
|
RAJENDR KUMAR S#47O RAM PRASAD |
1,100 |