Type Of Transaction |
Expenditures
|
Activity Code |
65588383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,096 |
Particulars |
amount paid for brick 80mm thick interlocking brick cement fine sand with labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
LAVKUSH#47KAILASHNAATH |
8,460 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
TILAKRAM#47RAMFERAN |
7,370 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
STAR PEWING BLOCK INDUSTRIES |
76,919 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
STAR PEWING BLOCK INDUSTRIES |
26,787 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
SHIVA CONSTRUCTION |
37,150 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
PAHLWAAN#47CHEDIRAM |
6,700 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
SEELA#47TILAKRAM |
7,370 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
SHIVAM BRICK FILD |
36,340 |