Type Of Transaction |
Expenditures
|
Activity Code |
62119210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
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.)
|
166,156 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 22, BB 8.83, FS 4.5, CS 1.71, BRICKS 1100, LS 5.84, SG 2.13 INT. TILES 5113 AG. BILL NO. 93 DT. 26.1.2022 AND LABOUR OF INTERLOCKING AND DRAIN CONSTRUCTION FROM UDAYVEER TO PRAMOD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000400000404
|
SHRI HARI TRADERS AND SUPPLIERS |
140,856 |
PFMS
|
Account Type:Bank
Account No.:6446000400000404
|
SHIVAM TYAGI |
25,300 |