Type Of Transaction |
Expenditures
|
Activity Code |
63834081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,006 |
Particulars |
amount paid for brick 80mm thick interlocking brick cement fine sand geat with labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
STAR PEWING BLOCK INDUSTRIES |
101,244 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
SHIVA CONSTRUCTION |
74,250 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
URMILA#47SWAMINATH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
STAR PEWING BLOCK INDUSTRIES |
35,282 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
RANI#47LALGEE |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
SHAKRUN NISHA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
BANKAU |
10,810 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
SHIVAM BRICK FILD |
48,300 |