Type Of Transaction |
Expenditures
|
Activity Code |
42846654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,498 |
Particulars |
AMOUNT PAID FOR CEMENT 99, BB 9.35, FS 4.77, CS 5.8, BRICKS 1913, SG 9.35, POLYTHENE SHEET 92.40, CHANNEL 1.60 AG. BILL NO. 68 AND 69 DT. 22.9.2020 AND LABOUR CC ROAD, CHANNEL AND DRAIN CONSTRUCTION FROM TONI TO MISRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002962
|
SHAKUNTALAM BUILDERS AND SUPPLIERS |
96,498 |
PFMS
|
Account Type:Bank
Account No.:6446000100002962
|
MADUR SINGH |
32,000 |