Type Of Transaction |
Expenditures
|
Activity Code |
55084077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,197 |
Particulars |
AMOUNT PAID FOR PURCHASING G I PIPE 24.60, MILD STEEL 4.90 AG. BILL NO. 82 DT. 18.10.2021, CEMENT 18, FS 0.9, CS 1.4, BB 1.6, BRICKS 1580 AG. BILL NO. 146 DT. 01.10.2021 AND LABOUR OF PLATFARM AND TEEN SHAD CONSTRUCTION IN CREMATION GROUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000400000565
|
ANIL ENTERPRISES |
19,996 |
PFMS
|
Account Type:Bank
Account No.:6446000400000565
|
SAINI TRADES |
48,851 |
PFMS
|
Account Type:Bank
Account No.:6446000400000565
|
NEKAPAL |
7,350 |