Type Of Transaction |
Expenditures
|
Activity Code |
42154355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,318 |
Particulars |
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 3150, INTERLOCKING WHITE TILES 350 AG. BILL NO. 252 DT. 10.03.21, CEMENT 2, FINE SAND 7.60, CORE SAND 0.20, STONE GRID 0.13, BRICK 250, BRICK BLAST 7.50 AG. BILL NO. 441 DT. 10.03.21 AND LABOUR OF INTELOCKING ROAD AND DRAIN CONSTRUCTION IN PRIMARY SCHOOL NO. 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
AAVANTIKA CONTRACTOR |
18,521 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
SONIYA ENTERPRISES |
70,647 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
UDIT |
15,150 |