Type Of Transaction |
Expenditures
|
Activity Code |
54706998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,614 |
Particulars |
Amount paid for purchasing material and labour work 15 bags cement, 4.70 brick blast, 2.20 fine sand, and 83.10 (6mm) china white tiles or 77.85 vitrified tiles floor and wall tiles construction work in sub center in rooms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100004030
|
SWAGAT ENTERPRISES |
79,796 |
PFMS
|
Account Type:Bank
Account No.:6446000100004030
|
SWAGAT ENTERPRISES |
12,157 |
PFMS
|
Account Type:Bank
Account No.:6446000100004030
|
SWAGAT ENTERPRISES |
49,029 |
PFMS
|
Account Type:Bank
Account No.:6446000100004030
|
RAHUL TYAGI |
49,632 |