Type Of Transaction |
Expenditures
|
Activity Code |
54775375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,173 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 35, CORE SAND 6.9, FINE SAND 3.9, STONE GRID 5.4, BRICK BLAT 0.8, BRICK 6844, INTEORLOCKING TILES 3095 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM ANGANWADI CENTER TO PUBLIC TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100914009
|
AMIT KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:0819000100914009
|
RAJIV KUMAR DHANPAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0819000100914009
|
HARIOM CONTRACTOR |
139,673 |