Type Of Transaction |
Expenditures
|
Activity Code |
52248117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,737 |
Particulars |
11x345.60 CEMENT, 6.50x1155 DUST, 1.30x2100 CORSENT, 0.50x1732.50 BRICK STONE, 17x945 BRICKS STONE, 1490x5.250 BRICKS 1s, 3500x20.41 INTERLOCK, 2465x20.41 INTERLOCK, 2400x5 MITI KARYA AND 1400x13 LABIOUR PAYMENT FOR INTERLOCK NIRMAN CHAND TO SOKIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
AMBIKA CONTRACTOR AND BUILDERS |
50,310 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
RAJVANSH TRADERS |
3,801 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
VISHAL TRADERS |
34,991 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHAMAD AHSAN |
18,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
MOHD ZAID S#47O MOHD AHSAAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
AMBIKA CONTRACTOR AND BUILDERS |
71,435 |