Type Of Transaction |
Expenditures
|
Activity Code |
50894981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,093 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 28, FINE SAND 5, BRICK 5100, STONE GRID 1.2 AG BILL NO. 87 DT. 25.03.21 AND LABOUR OF WALL CONSTRUCTION IN PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100914036
|
MOHD ISLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0819000100914036
|
MOHD NASEEM AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0819000100914036
|
V S BUILDING CONTRACTOR |
44,093 |
PFMS
|
Account Type:Bank
Account No.:0819000100914036
|
WASEEM KALLU |
6,000 |