Type Of Transaction |
Expenditures
|
Activity Code |
54920078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,930 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 20, CORE SAND 6.4, FINE SAND 9, STONE GRID 12.9, BRICK BLAST 2.4, BRICK 940, IRON RODE 0.10 AG. BILL NO. 4 DT. 08.04.22, INTERLOCKING TILES 7005 AG. BILL NO. 9, 10, 11 DT. 14.04.22 AND LABOUR OF INTERLOCKING CONSTRUCTION FROM MOBINA TO DOST MOHAMMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
SARVESH KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
SAMRAT ENTERPRISES |
59,478 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
ASHVINI KUMAR BALBIR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
HIND INTERLOCK |
142,902 |