Type Of Transaction |
Expenditures
|
Activity Code |
54232133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,818 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 27, BRICK BLAST 7.71, FINE SAND 3.70, TILES 31.12, VERTIFIED TILES 9.79 AG. BILL NO. 202, VERTIFIED TILES 48 AG. BILL NO. 203 DT. 14.08.21, VERTIFIED TILES 48 AG. BILL NO. 204 DT 14.08.21 AND LABOUR OF FLOOR AND WALL TILES CONSTRUCTION IN HEALTH SUB CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100002971
|
NEW KISHAN ENTERPRISES |
49,268 |
PFMS
|
Account Type:Bank
Account No.:6446000100002971
|
NEW KISHAN ENTERPRISES |
49,200 |
PFMS
|
Account Type:Bank
Account No.:6446000100002971
|
NEW KISHAN ENTERPRISES |
49,200 |
PFMS
|
Account Type:Bank
Account No.:6446000100002971
|
UDIT |
45,150 |