Type Of Transaction |
Expenditures
|
Activity Code |
39781227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,849 |
Particulars |
1035x1 CEMENT, 525x1 CORSENT, 8215x1 TILES, 5074x1 PIPE V VIG COKE PAYMENT AND Rs 2000x1 LABIOUR PAYMENT FOR TILES KARYA PRATHMIK SCHOOL MA V TOILET MA KOLAHERI MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100914045
|
MITTAL TUBEWELL STORE |
5,074 |
PFMS
|
Account Type:Bank
Account No.:0819000100914045
|
ISHAQ LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0819000100914045
|
KADIR CEMENT AGENCY |
1,035 |
PFMS
|
Account Type:Bank
Account No.:0819000100914045
|
SHREE LAKSHYA TILES |
8,215 |
PFMS
|
Account Type:Bank
Account No.:0819000100914045
|
KADIR CEMENT AGENCY |
525 |