Type Of Transaction |
Expenditures
|
Activity Code |
54304892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,558 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 28, FS 0.50, CS 2.06, BRICKS 576, SG 1.77, MS TOR STEEL 1.70, SIGN BOARD 1 AG. BILL NO. 17 DT. 15.08.2021 AND LABOUR OF DRAIN AND CULVERT CONSTRUCTION ON SC KHUT AND WAY OF MORKUKKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100003004
|
MADUR SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:6446000100003004
|
SHRI HARI TRADERS AND SUPPLIERS |
31,958 |