Type Of Transaction |
Expenditures
|
Activity Code |
47283521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
247,291 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 143, FS 6.2, BB 2.2, BRICKS 8710, CS 5.38, SG 10.7, STEEL 9.3 AG. BILL NO. 340 DT. 10.10.2021 AND LABOUR OF BUILDING CONSTRUCTION IN SUB HEALTH CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165253
|
INDRESH KUMAR so BALZOR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100165253
|
NATIONAL AND COMPANY |
194,291 |
PFMS
|
Account Type:Bank
Account No.:3721000100165253
|
AADESH KUMAR so NAND KISHOR |
28,000 |