Type Of Transaction |
Expenditures
|
Activity Code |
49992595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,006 |
Particulars |
1x345.60 CEMENT, 2x1155 DUST, 5x945 BRICKS STONE, 110x5.250 BRICKS 1s, 1874x20.41 INTERLOCK TILES, 900x4 MITI KARYA AND 1400x3 LABIOUR PAYMENT FOR INTERLOCK NIRMAN BHUMIYA GROUND MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHD ZAID S#47O MOHD AHSAAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHAMAD AHSAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
AMBIKA CONTRACTOR AND BUILDERS |
46,206 |