Type Of Transaction |
Expenditures
|
Activity Code |
55083925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,151 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 12, FS 1.4, CS 0.8, SG 0.84, BRICKS 800, BB 2.3 AG. BILL NO. 151 DT. 06.10.2021, INTERLOCK TILES 1100 AG. BILL NO. 45 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION ANVESH TO SONU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000400000565
|
ANIL ENTERPRISES |
15,511 |
PFMS
|
Account Type:Bank
Account No.:6446000400000565
|
AKANSHA TILES |
22,440 |
PFMS
|
Account Type:Bank
Account No.:6446000400000565
|
NEKAPAL |
4,200 |