Type Of Transaction |
Expenditures
|
Activity Code |
43117565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,819 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 29, FS 1.84, CS 2.14, SG 0.15 AG. BILL NO. 51 DT. 01.10.2020, BRICKS 3500 AG. BILL NO. 85 DT. 06.10.2020, AND LABOUR OF GATE AND B.WALL CONSTRUCTION IN JHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000400000398
|
S D INTERPRISES |
16,894 |
PFMS
|
Account Type:Bank
Account No.:6446000400000398
|
SANDEEP KUMAR |
32,550 |
PFMS
|
Account Type:Bank
Account No.:6446000400000398
|
ADARSH BRICK SUPPLY |
18,375 |