Type Of Transaction |
Expenditures
|
Activity Code |
49992724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,261 |
Particulars |
20x345.60 CEMENT, 7.50x1155 DUST, 2.20x2100 CORSENT, 18.50x945 BRICKS STONE, 1.25x1732.50 BRICK STONE, 3412x20.41 INTERLOCK, 3000x20.41 INTERLOCK, 0.64x5428 IRON, 2400x5 MITI KARYA AND 1400x15 LABIOUR PAYMENT FOR INTERLOCK NIRMAN SOKIN TO SAHID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
VISHAL TRADERS |
3,473 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
VISHAL TRADERS |
44,008 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
AMBIKA CONTRACTOR AND BUILDERS |
69,638 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
RAJVANSH TRADERS |
6,912 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHAMAD AHSAN |
21,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
AMBIKA CONTRACTOR AND BUILDERS |
61,230 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHD ZAID S#47O MOHD AHSAAN |
12,000 |