Type Of Transaction |
Expenditures
|
Activity Code |
41597692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,026 |
Particulars |
8625x1 CEMENT, 6204x1 DUST, CORSENT, BRICK STONE, 26197x1 BRICKS 1s PAYMENT AND Rs 17000x1 LABIOUR PAYMENT FOR DEEWR KARYA PRATHMIK SCHOOL MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100914090
|
HAJI BRICK SUPPLIERS |
26,197 |
PFMS
|
Account Type:Bank
Account No.:0819000100914090
|
HAAZI BUILDING MATERIAL |
6,204 |
PFMS
|
Account Type:Bank
Account No.:0819000100914090
|
HAAZI BUILDING MATERIAL |
8,625 |
PFMS
|
Account Type:Bank
Account No.:0819000100914090
|
ISHAQ LAL |
17,000 |